Checks are processed and listed by vendor. Due to the fact that ...

Checks are processed and listed by vendor. Due to the fact that checks often cover
multiple items and a single check may also cover multiple invoices from a vendor for
goods/services at more than one campus or department, descriptions are not provided
as they would be exceedingly cumbersome. To view supporting documents on a
particular check, please file an open records request with the communications
department listing the following information:
1. Check No.
2. Date
3. Amount
4. Payee
Within 10 days of receipt of such request, the District will advise of the time and place
such documents will be available for inspection. Copies of documentation can also be
provided and the requestor may be provided with an estimate of charges depending
upon the labor and number of copies requested.
Requests should be addressed to the communications department at :
McKinney ISD
#1 Duvall Street
McKinney, TX 75069
Attn: Cody Cunningham
The District also accepts open records request via email at communications@mckinneyisd.net
MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX776 10/4/2010 $255.00 UNIVERSITY OF TEXAS AT AR
XX777 10/5/2010 $75.00 A B C & CLOWN AROUND PART
XX778 10/5/2010 $4,810.00 A T & T
XX779 10/5/2010 $88.80 A T & T LONG DISTANCE
XX780 10/5/2010 $1,056.13 A T & T MOBILITY
XX781 10/5/2010 $112.50 AARON SELF
XX782 10/5/2010 $60.00 ADRIANA GIBSON
XX783 10/5/2010 $100.00 ALAN BARONOSKIE
XX784 10/5/2010 $160.00 ALLEN EDWARD BARNFIELD
XX785 10/5/2010 $100.00 ALLEN ROULETTE
XX786 10/5/2010 $600.00 ALLISON LANG
XX787 10/5/2010 $4,175.00 AMERICAN CHEERLEADER
XX788 10/5/2010 $1,352.53 AMERICAN EXPRESS
XX789 10/5/2010 $55.00 AMY WYATT
XX790 10/5/2010 $343.00 ANDREA HAIR
1

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX791 10/5/2010 $7.00 ANGELA SINGLER
XX792 10/5/2010 $50.00 ANITA BRUCK
XX793 10/5/2010 $54.00 ARCENIA SPRINGFIELD
XX794 10/5/2010 $30.00 BARRY LARSEN
XX795 10/5/2010 $112.60 BILL CHAMBLEE
XX796 10/5/2010 $55.00 BOBBY MACK
XX797 10/5/2010 $1,453.25 BOOKER CHRISTIAN CHURCH
XX798 10/5/2010 $40.00 BRAD MCCULLOUGH
XX799 10/5/2010 $40.25 BRENDA FILES
XX800 10/5/2010 $675.00 BRENT COLLINS
XX801 10/5/2010 $225.00 BRIAN BAKER
XX802 10/5/2010 $180.00 BRYCE CHRISTOPHER PURDOM
XX803 10/5/2010 $20.00 CAMRYN CARTER
XX804 10/5/2010 $120.00 CAROL PARRISH
XX805 10/5/2010 $108.00 CASSIE APPLEBY
XX806 10/5/2010 $85.00 CASSIE DAVIDSON
XX807 10/5/2010 $100.00 CELSO MARTINEZ
XX808 10/5/2010 $101.05 CHRIS BROWN
XX809 10/5/2010 $262.00 CHRIS JAMES
XX810 10/5/2010 $844.00 CHRIS JAMES
XX811 10/5/2010 $120.00 CHRISTINA BRANCH
XX812 10/5/2010 $387.00 CHRISTINE ADAMS
XX813 10/5/2010 $408.64 CHRISTINE NELSON
XX814 10/5/2010 $304.50 CICI'S PIZZA #143
XX815 10/5/2010 $22.00 CITY OF MCKINNEY
XX816 10/5/2010 $33.02 CITY OF MCKINNEY
XX817 10/5/2010 $81.46 CITY OF MCKINNEY
XX818 10/5/2010 $84.94 CITY OF MCKINNEY
XX819 10/5/2010 $88.65 CITY OF MCKINNEY
XX820 10/5/2010 $97.30 CITY OF MCKINNEY
XX821 10/5/2010 $140.56 CITY OF MCKINNEY
XX822 10/5/2010 $265.36 CITY OF MCKINNEY
XX823 10/5/2010 $295.06 CITY OF MCKINNEY
XX824 10/5/2010 $370.87 CITY OF MCKINNEY
XX825 10/5/2010 $378.37 CITY OF MCKINNEY
XX826 10/5/2010 $395.59 CITY OF MCKINNEY
XX827 10/5/2010 $437.20 CITY OF MCKINNEY
XX828 10/5/2010 $449.56 CITY OF MCKINNEY
XX829 10/5/2010 $659.68 CITY OF MCKINNEY
XX830 10/5/2010 $698.95 CITY OF MCKINNEY
XX831 10/5/2010 $1,126.55 CITY OF MCKINNEY
XX832 10/5/2010 $1,226.41 CITY OF MCKINNEY
2

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX833 10/5/2010 $1,252.88 CITY OF MCKINNEY
XX834 10/5/2010 $1,287.20 CITY OF MCKINNEY
XX835 10/5/2010 $1,909.56 CITY OF MCKINNEY
XX836 10/5/2010 $3,097.23 CITY OF MCKINNEY
XX837 10/5/2010 $3,743.50 CITY OF MCKINNEY
XX838 10/5/2010 $58.26 COLE KEIFER
XX839 10/5/2010 $600.00 COLLIN COUNTY COMMUNITY C
XX840 10/5/2010 $600.00 COLLIN COUNTY COMMUNITY C
XX841 10/5/2010 $850.00 CONNIE BATTELLE
XX842 10/5/2010 $252.00 CONSTANT CONTACT INC
XX843 10/5/2010 $252.00 CONSTANT CONTACT INC
XX844 10/5/2010 $43.50 COURTNEY ROBERTSON
XX845 10/5/2010 $40.00 CRAIG WILSON
XX846 10/5/2010 $50.00 CURTIS LINSON
XX847 10/5/2010 $34.79 CYNTHIA BEASLEY
XX848 10/5/2010 $55.93 CYNTHIA GARRETT
XX849 10/5/2010 $852.00 CYNTHIA GARRETT
XX850 10/5/2010 $50.00 DALE WILLIAMS
XX851 10/5/2010 $770.00 DALLAS ARBORETUM
XX852 10/5/2010 $1,589.50 DALLAS SUMMER MUSICALS
XX853 10/5/2010 $20.00 DANTE TYRONE GARNER
XX854 10/5/2010 $573.00 DARCY LITTLEFIELD
XX855 10/5/2010 $10.00 DAVARIUS THOMPSON
XX856 10/5/2010 $64.08 DAVE THOMPSON
XX857 10/5/2010 $108.00 DAVID ANDREWS
XX858 10/5/2010 $57.00 DAVID BOEVE
XX859 10/5/2010 $10.00 DAVID GREER
XX860 10/5/2010 $42.50 DAVID HAMMOCK
XX861 10/5/2010 $894.00 DEANNA SMITH
XX862 10/5/2010 $151.15 DEANNE PRATT
XX863 10/5/2010 $51.30 DEBBIE KANAR
XX864 10/5/2010 $57.00 DEBORA STONICH
XX865 10/5/2010 $66.00 DEBRA PEREZ
XX866 10/5/2010 $710.00 DENTON GUYER GOLF
XX867 10/5/2010 $225.00 DEREK STANSELL
XX868 10/5/2010 $40.00 DESMOND PRINGLE
XX869 10/5/2010 $62.26 DONNA AKIN
XX870 10/5/2010 $25,000.00 DORENE J PHILPOT
XX871 10/5/2010 $100.00 DORRIE SEAMANS
XX872 10/5/2010 $55.00 EDGAR DEBOUE JR
XX873 10/5/2010 $80.25 EDITH ALEXANDER
XX874 10/5/2010 $109.30 EDWARD B CHARLES
3

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX875 10/5/2010 $51.00 ERIC D CRANE
XX876 10/5/2010 $90.00 ERIC WYATT
XX877 10/5/2010 $79.00 ERINN HIGGINBOTHAM
XX878 10/5/2010 $115.50 ERNEST R ALEXANDER
XX879 10/5/2010 $10.00 EVAN WILLIAMS
XX880 10/5/2010 $225.00 FARREL E RITCHIE
XX881 10/5/2010 $22,117.00 FIRST ADVANTAGE BACKGROUN
XX882 10/5/2010 $535.00 FLOWER MOUND HIGH GOLF BO
XX883 10/5/2010 $225.00 FRISCO I S D
XX884 10/5/2010 $103.20 GARY D NEWKIRK
XX885 10/5/2010 $136.15 GARY HUTTO
XX886 10/5/2010 $125.35 GEORGE CHRIST
XX887 10/5/2010 $49.10 GINA POYNOR
XX888 10/5/2010 $513.96 GOODWIN BENJAMIN
XX889 10/5/2010 $595.00 GOOLDY GUERRA
XX890 10/5/2010 $818.36 GRAYSON-COLLIN ELECTRIC C
XX891 10/5/2010 $11,066.88 GRAYSON-COLLIN ELECTRIC C
XX892 10/5/2010 $52,208.64 GRAYSON-COLLIN ELECTRIC C
XX893 10/5/2010 $80.00 GREG BURRIS
XX894 10/5/2010 $850.00 GREG CASTILLO
XX895 10/5/2010 $407.33 HELEN BLACKLOCK
XX896 10/5/2010 $85.00 HERMAN DADE
XX897 10/5/2010 $463.10 HUD PARKER
XX898 10/5/2010 $170.00 INCHWORM CHILD CARE
XX899 10/5/2010 $170.00 INCHWORM CHILD CARE
XX900 10/5/2010 $220.00 INCHWORM CHILD CARE
XX901 10/5/2010 $177.50 JACKIE A MARTIN JR
XX902 10/5/2010 $629.00 JACOB BANNER
XX903 10/5/2010 $18.50 JACQUELINE FORD
XX904 10/5/2010 $186.00 JAMES DAVIS
XX905 10/5/2010 $90.00 JAMES JOLLY
XX906 10/5/2010 $305.00 JAMES LEE EMERY
XX907 10/5/2010 $36.16 JASON'S DELI
XX908 10/5/2010 $40.00 JENARO THIBODEAUX
XX909 10/5/2010 $210.35 JERRI BISHOP
XX910 10/5/2010 $500.00 JERRY CRUMPTON
XX911 10/5/2010 $960.00 JERRY CRUMPTON
XX912 10/5/2010 $100.00 JIM ADKINS
XX913 10/5/2010 $225.00 JODY MORSE
XX914 10/5/2010 $66.00 JOE BOYD
XX915 10/5/2010 $100.00 JOEL WILLIAMS
XX916 10/5/2010 $105.00 JOEY MARTIN
4

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX917 10/5/2010 $135.00 JOHN CLARKE
XX918 10/5/2010 $81.00 JOHN TAB SLAUGHTER
XX919 10/5/2010 $80.00 JOHNNY PEREZ
XX920 10/5/2010 $20.00 JONATHAN SHANNON
XX921 10/5/2010 $80.00 JOSEPH SWAIN
XX922 10/5/2010 $79.70 JOSH GLORY
XX923 10/5/2010 $85.00 JULIA L DADE
XX924 10/5/2010 $55.00 JUSTIN BARTON
XX925 10/5/2010 $52.00 JUSTIN DUNAWAY
XX926 10/5/2010 $70.95 KATHRYN GINITHAN
XX927 10/5/2010 $65.00 KATHY MYERS
XX928 10/5/2010 $50.00 KATIE FOYT
XX929 10/5/2010 $10.00 KATLIN HOWARD
XX930 10/5/2010 $115.00 KEITH GARINGER
XX931 10/5/2010 $530.97 KELLY DANIEL COOK
XX932 10/5/2010 $135.00 KELLY HEBERT
XX933 10/5/2010 $661.40 KIMBERLY MOORE
XX934 10/5/2010 $55.00 KRANESHIA DEBOUE
XX935 10/5/2010 $50.76 KRISTEN CRAWFORD
XX936 10/5/2010 $72.60 KYLE LUTHI
XX937 10/5/2010 $114.00 KYLE OSBORN
XX938 10/5/2010 $395.00 LAKE TRAVIS HIGH SCHOOL
XX939 10/5/2010 $50.00 LAWRENCE YEATMAN
XX940 10/5/2010 $11.05 LES GIBSON
XX941 10/5/2010 $83.00 LISA SUTTON
XX942 10/5/2010 $20.00 LONNIE MOORE
XX943 10/5/2010 $64.08 LYNN THOMPSON
XX944 10/5/2010 $30.00 MALCOLM SLAUGHTER
XX945 10/5/2010 $64.54 MARGARET O'NEAL
XX946 10/5/2010 $35.00 MARIA ZAVALA
XX947 10/5/2010 $100.35 MARITA CLEAVER
XX948 10/5/2010 $34.00 MARJORIE WILKOV
XX949 10/5/2010 $112.60 MARK BOWDEN
XX950 10/5/2010 $20.00 MARK HANES
XX951 10/5/2010 $80.00 MARK PAXTON
XX952 10/5/2010 $315.00 MARK TRAYNHAM
XX953 10/5/2010 $225.00 MARK TRAYNHAM
XX954 10/5/2010 $75.00 MARLENE LYON
XX955 10/5/2010 $40.00 MARTEZ BUTLER
XX956 10/5/2010 $270.00 MARY CLARK
XX957 10/5/2010 $225.00 MATT BAXTER
XX958 10/5/2010 $21.00 MATTHEW GUEVARA
5

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX959 10/5/2010 $980.25 SPRC RESTAURANT CO LLC
XX960 10/5/2010 $15.00 MCKINNEY CHAMBER OF COMME
XX961 10/5/2010 $150.00 MCKINNEY HIGH SCHOOL
XX962 10/5/2010 $9.00 MELINDA HILL
XX963 10/5/2010 $94.80 MICHAEL HESSE
XX964 10/5/2010 $50.00 MICHAEL MCDONALD
XX965 10/5/2010 $24.33 MIKE HANEY
XX966 10/5/2010 $40.00 MIKE WALKER
XX967 10/5/2010 $20.00 MIKEL PARISH
XX968 10/5/2010 $187.92 MILLIGAN WATER SUPPLY COR
XX969 10/5/2010 $438.75 MINDY ELAINE MARTIN
XX970 10/5/2010 $225.00 MITCH JENKINS
XX971 10/5/2010 $120.00 MYCHELL MACINNIS
XX972 10/5/2010 $121.20 MYRTLE STEVENSON
XX973 10/5/2010 $115.00 N A E Y C
XX974 10/5/2010 $21.50 NANCY ALVAREZ
XX975 10/5/2010 $25.92 NANCY JENNINGS
XX976 10/5/2010 $45.00 NATHAN HOLTON
XX977 10/5/2010 $90.00 NATHAN HOLTON
XX978 10/5/2010 $940.00 NATIONAL SCHOLASTIC PRESS
XX979 10/5/2010 $832.50 NED CURTIS LOGAN JR
XX980 10/5/2010 $225.00 NED CURTIS LOGAN JR
XX981 10/5/2010 $75.00 NETTIE SCHWARZ
XX982 10/5/2010 $20.00 OLIVIA RODRIGUEZ
XX983 10/5/2010 $25.50 PAM MCCLINTON
XX984 10/5/2010 $45.00 PATRICIA LANKFORD
XX985 10/5/2010 $100.00 PAUL MAJORS
XX986 10/5/2010 $115.50 PAUL N LANDRY
XX987 10/5/2010 $103.75 PAULA SHAW
XX988 10/5/2010 $55.00 PERRY L RADWAY
XX989 10/5/2010 $508.43 PETTY CASH - CENTRAL OFFI
XX990 10/5/2010 $622.23 PETTY CASH - FAUBION MIDD
XX991 10/5/2010 $125.95 PETTY CASH - SERENITY HIG
XX992 10/5/2010 $408.45 PETTY CASH - WEBB ELEMENT
XX993 10/5/2010 $103.75 PHILIP HANAS
XX994 10/5/2010 $200.00 PIZZA PATRON #89FUST
XX995 10/5/2010 $150.00 PLANO WEST HIGH SCHOOL
XX996 10/5/2010 $70.95 RACHEL FRENCH
XX997 10/5/2010 $225.00 RANDALL R. HALES
XX998 10/5/2010 $427.50 RANDY AGAN
XX999 10/5/2010 $112.50 RANDY AGAN
XX000 10/5/2010 $225.00 RANDY AGAN
6

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX001 10/5/2010 $225.00 RANDY HAAK
XX002 10/5/2010 $40.00 RANDY JOE SAUCIER
XX003 10/5/2010 $225.00 REBECCA JO INGRAM
XX004 10/5/2010 $110.00 REGINALD ANDREWS
XX005 10/5/2010 $88.75 RHONDA RENEE CARRIGAN
XX006 10/5/2010 $16.50 RHONDA TAYLOR
XX007 10/5/2010 $300.00 RICHARDSON I S D
XX008 10/5/2010 $308.44 RICK LEMONS
XX009 10/5/2010 $55.00 RICK MOYER
XX010 10/5/2010 $35.00 ROBERT BRANDENBURG
XX011 10/5/2010 $75.00 ROBERT COWGILL
XX012 10/5/2010 $85.00 ROBERT ERGER
XX013 10/5/2010 $117.50 ROBERT KUCERA
XX014 10/5/2010 $175.00 ROCKWALL HEATH HIGH SCHOO
XX015 10/5/2010 $40.00 ROD KASPAR
XX016 10/5/2010 $246.25 RODNEY ALLISON
XX017 10/5/2010 $720.00 RODNEY REDWINE
XX018 10/5/2010 $225.00 RON BUTLER
XX019 10/5/2010 $112.50 RONALD ALEXANDER
XX020 10/5/2010 $105.00 RORY K BERNARD
XX021 10/5/2010 $80.00 ROY KIMBERLIN
XX022 10/5/2010 $604.96 ROY RENZENBRINK
XX023 10/5/2010 $130.00 RUSSELL CLAPP
XX024 10/5/2010 $103.20 RUSSELL CRAIG
XX025 10/5/2010 $100.00 RYAN MULLINS
XX026 10/5/2010 $98.25 RYAN SNYDER
XX027 10/5/2010 $80.00 SCOTT DAVIS
XX028 10/5/2010 $225.00 SCOTT MICHAEL BREWER
XX029 10/5/2010 $106.50 SCRIPPS NATIONAL SPELLING
XX030 10/5/2010 $59.00 SHAWN PRATT
XX031 10/5/2010 $17.50 SHIRLEY ARMSTRONG
XX032 10/5/2010 $45.00 STEPHANIE PELS
XX033 10/5/2010 $122.30 STEPHEN DAVIDSON
XX034 10/5/2010 $98.25 STEVE AGUILER
XX035 10/5/2010 $9.49 STEWART APGAR
XX036 10/5/2010 $314.00 T E P S A
XX037 10/5/2010 $784.00 T E P S A
XX038 10/5/2010 $56.58 T X U ENERGY SERVICES
XX039 10/5/2010 $69.94 T X U ENERGY SERVICES
XX040 10/5/2010 $77.80 T X U ENERGY SERVICES
XX041 10/5/2010 $123.62 T X U ENERGY SERVICES
XX042 10/5/2010 $231.28 T X U ENERGY SERVICES
7

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX043 10/5/2010 $403.29 T X U ENERGY SERVICES
XX044 10/5/2010 $467.14 T X U ENERGY SERVICES
XX045 10/5/2010 $507.55 T X U ENERGY SERVICES
XX046 10/5/2010 $1,379.01 T X U ENERGY SERVICES
XX047 10/5/2010 $1,498.82 T X U ENERGY SERVICES
XX048 10/5/2010 $1,530.99 T X U ENERGY SERVICES
XX049 10/5/2010 $2,019.61 T X U ENERGY SERVICES
XX050 10/5/2010 $3,629.33 T X U ENERGY SERVICES
XX051 10/5/2010 $10,092.16 T X U ENERGY SERVICES
XX052 10/5/2010 $20,456.40 T X U ENERGY SERVICES
XX053 10/5/2010 $48,904.02 T X U ENERGY SERVICES
XX054 10/5/2010 $50.00 TAMARA COTTLE
XX055 10/5/2010 $191.18 TAYLOR PUBLISHING CO
XX056 10/5/2010 $10.00 TAYLOR WILLIAMS
XX057 10/5/2010 $441.08 TEXAS ASSOC OF SCHOOL BOA
XX058 10/5/2010 $2,000.00 TEXAS ASSOC OF SCHOOL BOA
XX059 10/5/2010 $15.00 TEXAS BLUEBONNET AWARD
XX060 10/5/2010 $757.83 TEXAS COMPTROLLER OF PUBL
XX061 10/5/2010 $110.00 TEXAS DEPT OF LICENSING &
XX062 10/5/2010 $90.00 TIM D FREEMAN
XX063 10/5/2010 $8.37 TIME WARNER CABLE
XX064 10/5/2010 $20.00 TIMOTHY BELCHER
XX065 10/5/2010 $252.29 TINA DAVIS
XX066 10/5/2010 $630.00 TODD LOWRY
XX067 10/5/2010 $225.00 TODD LOWRY
XX068 10/5/2010 $225.00 TODD LOWRY
XX069 10/5/2010 $180.00 TOM TURPIN
XX070 10/5/2010 $225.00 TOM TURPIN
XX071 10/5/2010 $85.00 WESLEY MARCHBANKS
XX072 10/5/2010 $55.00 WILLIAM DIXON
XX073 10/5/2010 $828.00 ZACHARY DEAN ROBASON
XX074 10/5/2010 $9,000.00 MISD-GATE CHANGE
XX075 10/7/2010 $4,815.00 C L F GROUP I, LTD
XX076 10/7/2010 $152.72 E A I EDUCATION
XX077 10/7/2010 $350.00 E T A/CUISENAIRE
XX078 10/7/2010 $10,180.00 FRED J MILLER INC
XX079 10/7/2010 $18.60 FREY SCIENTIFIC
XX080 10/7/2010 $8,285.00 G T CONSTRUCTION
XX081 10/7/2010 $189,446.00 HEWLETT PACKARD
XX082 10/7/2010 $13,405.00 INSIGHT NETWORKING
XX083 10/7/2010 $850.00 MASTER AUDIO VISUAL INC
XX084 10/7/2010 $1,000.00 N T COMMUNICATIONS INC
8

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX085 10/7/2010 $937.79 NASCO
XX086 10/7/2010 $9,025.94 P B K ARCHITECTS INC
XX087 10/7/2010 $149.85 RADIO SHACK
XX088 10/7/2010 $637.63 SCHOOL SPECIALITY INC
XX089 10/7/2010 $391.51 SOUTHWEST BOOK COMPANY
XX090 10/7/2010 $93.78 TEACHER DIRECT
XX091 10/7/2010 $12,160.28 VIRCO INC
XX092 10/7/2010 $57.05 WAL-MART #5311
XX093 10/7/2010 $80.85 WEST MUSIC CO
XX094 10/7/2010 $89.00 A S C D-ASSOC FOR SUPERVI
XX095 10/7/2010 $232.39 A T & T MOBILITY
XX096 10/7/2010 $645.00 ABERNATHY ROEDER BOYD & J
XX097 10/7/2010 $1,013.97 ACCESS LANGUAGE CENTER LL
XX098 10/7/2010 $290.00 ACT INC
XX099 10/7/2010 $855.00 ACTION BASED LEARNING, LL
XX100 10/7/2010 $4,346.56 ADVANCED LEARNING CENTERS
XX101 10/7/2010 $339.57 AIM FUNDRAISING
XX102 10/7/2010 $28,285.49 AIM FUNDRAISING
XX103 10/7/2010 $91.72 AIRGAS REFRIGERANTS INC
XX104 10/7/2010 $2,250.00 ALPHA VIDEO
XX105 10/7/2010 $75.75 ALPHAGRAPHICS OF MCKINNEY
XX106 10/7/2010 $1,490.00 AMANDA HOLMES
XX107 10/7/2010 $666.60 AMERICAN LEGACY PUBLISHIN
XX108 10/7/2010 $254.07 AMSAN PARIS LLC
XX109 10/7/2010 $81.99 ANDERSON'S SCHOOL SPIRIT
XX110 10/7/2010 $1,965.56 APPLE COMPUTER INC
XX111 10/7/2010 $167.83 APPLIED PRACTICE
XX112 10/7/2010 $204,513.08 ARAMARK CORPORATION
XX113 10/7/2010 $6,374.56 ASEL ART SUPPLY
XX114 10/7/2010 $649.95 B & H PHOTO VIDEO
XX115 10/7/2010 $88.80 BARCELONA SPORTING GOODS
XX116 10/7/2010 $2,381.40 BAREFOOT ATHLETICS
XX117 10/7/2010 $858.82 BARNES AND NOBLE BOOKSTOR
XX118 10/7/2010 $124.20 BAUDVILLE INC
XX119 10/7/2010 $6,689.00 BEARCOM OPERATING LLC
XX120 10/7/2010 $667.15 BEST BUY GOV LLC
XX121 10/7/2010 $1,598.10 BORDERS INC
XX122 10/7/2010 $2,624.66 BURMAX CO INC
XX123 10/7/2010 $1,388.45 C D W GOVERNMENT
XX124 10/7/2010 $889.60 C P O SCIENCE
XX125 10/7/2010 $489.58 CAM AUDIO INC
XX126 10/7/2010 $805.74 CAROLINA BIOLOGICAL SUPPL
9

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX127 10/7/2010 $96.15 CASE'S WATER OF NORTH TEX
XX128 10/7/2010 $24,273.00 CASH DOCTORS FUNDRAISING
XX129 10/7/2010 $2,382.54 CENGAGE LEARNING INC
XX130 10/7/2010 $84.75 CHARACTER DEVELOPMENT GRO
XX131 10/7/2010 $66.00 CHILDRENS CRISIS PREVENTI
XX132 10/7/2010 $3,774.12 CHILLUS COMPANIES
XX133 10/7/2010 $1,885.00 CITY SIGN SERVICES INC
XX134 10/7/2010 $690.00 CLASSIC EMBROIDERY
XX135 10/7/2010 $648.75 COCA COLA ENTERPRISES INC
XX136 10/7/2010 $483.73 COLLEGE BOARD PUBLICATION
XX137 10/7/2010 $450.00 COLLIN COUNTY LIVESTOCK S
XX138 10/7/2010 $10,305.00 COMPUTER TECH
XX139 10/7/2010 $218.00 CRUMP'S GARDEN INC
XX140 10/7/2010 $10,116.90 D & H DISTRIBUTING CO
XX141 10/7/2010 $450.00 D F W D J SERVICES
XX142 10/7/2010 $4,186.14 D J ORTHOPEDICS INC
XX143 10/7/2010 $405.00 DALLAS ARBORETUM
XX144 10/7/2010 $13,668.00 DALLAS SYMPHONY ORCHESTRA
XX145 10/7/2010 $150.00 DEBORAH PERKINS
XX146 10/7/2010 $3,066.60 DEEPNINES INC
XX147 10/7/2010 $669.13 DELTA EDUCATION
XX148 10/7/2010 $781.45 DEMCO INC
XX149 10/7/2010 $5,753.43 DICK BLICK ART MATERIALS
XX150 10/7/2010 $694.97 DIFFERENT ROADS TO LEARNI
XX151 10/7/2010 $938.17 DISCOUNT SCHOOL SUPPLY
XX152 10/7/2010 $56.45 DISCOVERY EDUCATION
XX153 10/7/2010 $165.00 DIVISION FOR EARLY CHILDH
XX154 10/7/2010 $139.58 DOMINO'S PIZZA
XX155 10/7/2010 $2,544.00 DUAL LANGUAGE EDUCATION O
XX156 10/7/2010 $40.84 E A I EDUCATION
XX157 10/7/2010 $53.00 E-INSTRUCTION
XX158 10/7/2010 $671.45 EAST TEXAS SPORTS CENTER
XX159 10/7/2010 $208.63 EASY RAISER
XX160 10/7/2010 $313.78 EDDIE GREEN
XX161 10/7/2010 $875.78 EDDIE GREEN
XX162 10/7/2010 $89.85 EDUCATION CENTER INC
XX163 10/7/2010 $16,917.76 EDUCATIONAL PRODUCTS INC
XX164 10/7/2010 $65.00 EDUCATIONAL THEATRE ASSOC
XX165 10/7/2010 $75.58 EDUCATORS OUTLET
XX166 10/7/2010 $339.20 EDWARDS FLORAL
XX167 10/7/2010 $483.42 ELLIOTT ELECTRIC
XX168 10/7/2010 $75.95 ELLISON EDUCATIONAL EQUIP
10

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX169 10/7/2010 $7,396.00 EMPOWERING WRITERS LLC
XX170 10/7/2010 $125.00 ENCHANTED LEARNING LLC
XX171 10/7/2010 $1,127.64 ENTERPRISE RENT-A-CAR
XX172 10/7/2010 $227.62 FEDERAL EXPRESS
XX173 10/7/2010 $1,466.00 FIRST KLASS PROMOTIONS LL
XX174 10/7/2010 $3,564.04 FLINN SCIENTIFIC INC
XX175 10/7/2010 $113.50 FLOYETTE ORIGINALS
XX176 10/7/2010 $2,417.71 FOLLETT LIBRARY RESOURCES
XX177 10/7/2010 $76.19 FOLLETT SOFTWARE CO
XX178 10/7/2010 $987.12 FORMAL FASHIONS INC
XX179 10/7/2010 $500.00 GILBERT AND LAWRENCE MUSI
XX180 10/7/2010 $3,269.00 GLAXO SMITHKLINE
XX181 10/7/2010 $46.41 GOODWILL INDUSTRIES
XX182 10/7/2010 $332.98 GREAT SOURCE
XX183 10/7/2010 $780.00 GROUP DYNAMIX
XX184 10/7/2010 $960.00 GROUP DYNAMIX
XX185 10/7/2010 $1,200.00 P R MEDIA
XX186 10/7/2010 $49.66 PANERA BREAD
XX187 10/7/2010 $1,012.00 PAYLESS CLEANERS
XX188 10/7/2010 $3,546.29 PEARSON INC - CLINICAL A
XX189 10/7/2010 $1,127.63 PENDER'S MUSIC COMPANY
XX190 10/7/2010 $721.50 PERIPOLE-BERGERAULT INC
XX191 10/7/2010 $5,970.85 PERMA-BOUND BOOKS
XX192 10/7/2010 $10,000.00 PINGLETON HOWARD & CO P C
XX193 10/7/2010 $212.14 PIONEER DRAMA SERVICE INC
XX194 10/7/2010 $10.00 PITNEY BOWES GLOBAL FINAN
XX195 10/7/2010 $190.00 PITNEY BOWES INC
XX196 10/7/2010 $59.85 POCKET NURSE ENTERPRISES
XX197 10/7/2010 $73.70 POSITIVE PROMOTIONS
XX198 10/7/2010 $123.95 POSITIVE PROOF
XX199 10/7/2010 $1,576.05 PRAISE HYMN FASHIONS
XX200 10/7/2010 $1,390.47 PRECISION BUSINESS MACHIN
XX201 10/7/2010 $2,610.77 PROJECT LEAD THE WAY
XX202 10/7/2010 $580.55 PROSTAR SERVICES INC
XX203 10/7/2010 $1,343.75 QUACKERBOX CREATIONS
XX204 10/7/2010 $113.05 QUALITY EDUCATIONAL PRODU
XX205 10/7/2010 $4,015.28 QUILL CORPORATION
XX206 10/7/2010 $645.00 R B SPORTING GOODS
XX207 10/7/2010 $2,800.00 R L K ENGINEERING LLC
XX208 10/7/2010 $9,900.00 RACHEL'S CHALLENGE
XX209 10/7/2010 $189.00 RAPID REFILL INK
XX210 10/7/2010 $1,070.00 RAPTOR TECHNOLOGIES INC
11

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX211 10/7/2010 $16,173.00 REALM CONTROL CORP
XX212 10/7/2010 $162.50 REDDY ICE CORP
XX213 10/7/2010 $3,514.46 RENAISSANCE LEARNING INC
XX214 10/7/2010 $307.92 RIDDELL ALL AMERICAN
XX215 10/7/2010 $75.00 ROMEO MUSIC LLC
XX216 10/7/2010 $79.11 S & S WORLDWIDE
XX217 10/7/2010 $18.64 SALLY BEAUTY SUPPLY
XX218 10/7/2010 $39,659.90 SAM PACK'S FIVE STAR FORD
XX219 10/7/2010 $907.67 SCANTRON CORP
XX220 10/7/2010 $4,000.00 SCHLECHTY CENTER
XX221 10/7/2010 $223.88 SCHOOL NURSE SUPPLY INC
XX222 10/7/2010 $2,368.11 SCHOOL SPECIALTY INC
XX223 10/7/2010 $1,427.35 SCHOOL SPECIALITY INC
XX224 10/7/2010 $639.36 SCHOOL SPECIALTY INC
XX225 10/7/2010 $666.46 SCIENCE KIT LLC
XX226 10/7/2010 $106.50 SCRIPPS NATIONAL SPELLING
XX227 10/7/2010 $675.00 SECONDARY MATH ACTIVITIES
XX228 10/7/2010 $134.70 SEMPLE MATH INC
XX229 10/7/2010 $158.94 SHIFFLER EQUIPMENT SALES
XX230 10/7/2010 $15,280.00 SKY RANCH
XX231 10/7/2010 $200.00 SOCCER POST
XX232 10/7/2010 $1,861.20 SPALDING EDUCATION INTL
XX233 10/7/2010 $654.00 SPORTS IMPORTS
XX234 10/7/2010 $2,419.62 SPRINT NEXTEL
XX235 10/7/2010 $378.00 STEVE SPANGLER SCIENCE
XX236 10/7/2010 $2,515.00 SUN LYNCH DBA DADDY'S GIR
XX237 10/7/2010 $49.95 SUPER DUPER INC
XX238 10/7/2010 $0.00 VOID
XX239 10/7/2010 $170.00 T M E A REGION 25 ORCHES
XX240 10/7/2010 $250.00 T M E A REGION 25 ORCHES
XX241 10/7/2010 $356.33 TARGET
XX242 10/7/2010 $116.83 TARGET BANK BUSINESS CARD
XX243 10/7/2010 $165.00 TEXAS COMPUTER EDUCATION
XX244 10/7/2010 $165.00 TEXAS COMPUTER EDUCATION
XX245 10/7/2010 $420.00 TEXAS EDUCATION AGENCY -
XX246 10/7/2010 $198.00 TEXAS EDUCATION NEWS
XX247 10/7/2010 $50.00 TEXAS MATH & SCIENCE COAC
XX248 10/7/2010 $200.00 TEXAS MUSIC EDUCATORS ASS
XX249 10/7/2010 $359.00 TEXAS SCENIC COMPANY
XX250 10/7/2010 $441.00 TEXAS SPORTS & SPIRIT WEA
XX251 10/7/2010 $2,660.00 TEXAS THESPIANS
XX252 10/7/2010 $1,506.05 THE LAMPO GROUP
12

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX253 10/7/2010 $198.52 THE VOLLEYSHOP
XX254 10/7/2010 $2,985.80 THE WHITLOCK GROUP
XX255 10/7/2010 $197.60 THEATRE HOUSE
XX256 10/7/2010 $480.92 THERMAL-LOCK BUILDINGS
XX257 10/7/2010 $112.90 TUNE IN
XX258 10/7/2010 $3,230.93 TYLER TECHNOLOGIES INC
XX259 10/7/2010 $1,295.69 SPORT SUPPLY GROUP INC
XX260 10/7/2010 $277.28 UNIFIRST CORP
XX261 10/7/2010 $214.50 UNIVERSITY INTERSCHOLASTI
XX262 10/7/2010 $38.00 UPSTART
XX263 10/7/2010 $1,196.00 VERISIGN SECURITY SERVICE
XX264 10/7/2010 $76,233.95 VISIONALITY
XX265 10/7/2010 $123.74 WAL-MART #5311
XX266 10/7/2010 $1,841.14 WAL-MART SUPERCENTER #206
XX267 10/7/2010 $794.63 WAL-MART SUPERCENTER
XX268 10/7/2010 $33.75 WARDS NATURAL SCIENCE EST
XX269 10/7/2010 $7.55 WEST MUSIC CO
XX270 10/7/2010 $532.40 WESTERN PSYCHOLOGICAL SER
XX271 10/7/2010 $1,008.11 WILLIAM V MACGILL & CO
XX272 10/7/2010 $1,435.00 WILLIAMSON MUSIC CO
XX273 10/7/2010 $1,214.00 WOOD ETC CORP
XX274 10/7/2010 $31,481.00 Y M C A CAMP GRADY SPRUCE
XX275 10/7/2010 $550.00 H J RALLES
XX276 10/7/2010 $4,000.00 HARNER AND ASSOC
XX277 10/7/2010 $38.85 CARSON DELLOSA PUBLISHING
XX278 10/7/2010 $233.27 HOME DEPOT
XX279 10/7/2010 $12,585.60 IBM
XX280 10/7/2010 $1,373.00 IKON OFFICE SOLUTIONS
XX281 10/7/2010 $245.66 IMAGESTUFF.COM - CALIFORN
XX282 10/7/2010 $1,961.79 INK & TONER U S A
XX283 10/7/2010 $32,193.12 INSIGHT NETWORKING
XX284 10/7/2010 $312.00 INTER STATE STUDIO & PUBL
XX285 10/7/2010 $440.00 INTERQUEST DETECTION CANI
XX286 10/7/2010 $92.25 INTERSCHOLASTIC LEAGUE PR
XX287 10/7/2010 $3,500.00 ISTATION.COM
XX288 10/7/2010 $12,853.55 J E M RESOURCE PARTNERS L
XX289 10/7/2010 $99.90 J M B PRINT SOLUTIONS INC
XX290 10/7/2010 $2,090.90 J W PEPPER OF DALLAS
XX291 10/7/2010 $5,379.00 JANET JOHNSTON
XX292 10/7/2010 $162.06 JASON'S DELI
XX293 10/7/2010 $225.00 JOHN LEON SCHRAM
XX294 10/7/2010 $1,181.18 JOHNSON-BURKS SUPPLY
13

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX295 10/7/2010 $913.40 JONES SCHOOL SUPPLY
XX296 10/7/2010 $150.00 JOY OF TOURNAMENTS
XX297 10/7/2010 $600.00 JUNE MCGOWEN
XX298 10/7/2010 $700.00 K D MCCLESKEY
XX299 10/7/2010 $1,134.00 KAGAN
XX300 10/7/2010 $150.00 KANDRA PARKS
XX301 10/7/2010 $25.42 KAPLAN EARLY LEARNING CO
XX302 10/7/2010 $680.06 KOHL'S
XX303 10/7/2010 $10.00 KROGER
XX304 10/7/2010 $702.65 L S & S GROUP INC
XX305 10/7/2010 $178.07 LAKESHORE LEARNING MATERI
XX306 10/7/2010 $2,135.00 LANTEK COMMUNICATION INC
XX307 10/7/2010 $600.00 LAURIE HARRIS
XX308 10/7/2010 $854.45 LEARNING PAGE
XX309 10/7/2010 $58,000.00 LIBRARY VIDEO COMPANY
XX310 10/7/2010 $75.00 LISA MILLER
XX311 10/7/2010 $1,236.92 LONE STAR PERCUSSION
XX312 10/7/2010 $31.07 LONGHORN INC
XX313 10/7/2010 $198.00 LOVE AND LOGIC INSTITUTE
XX314 10/7/2010 $1,284.49 LOWES HOME IMPROVEMENT
XX315 10/7/2010 $1,500.00 LYNETTE WEBER
XX316 10/7/2010 $240.00 M B B TROPHIES AND AWARDS
XX317 10/7/2010 $297.00 M LEE SMITH PUBLISHERS LL
XX318 10/7/2010 $150.00 MARY ELIZABETH BALKEMA
XX319 10/7/2010 $9,883.52 MASTER AUDIO VISUAL INC
XX320 10/7/2010 $210.48 MATH OLYMPIADS
XX321 10/7/2010 $295.80 MCCORMICK'S ENTERPRISES I
XX322 10/7/2010 $102.00 MCKINNEY COURIER-GAZETTE
XX323 10/7/2010 $995.00 MCKINNEY SECURITY SYSTEMS
XX324 10/7/2010 $1,539.60 MCKINNEY TRAVEL
XX325 10/7/2010 $63.27 MEDCO SUPPLY CO INC
XX326 10/7/2010 $208.00 MICHELLE BESS
XX327 10/7/2010 $499.40 MUSIC IN MOTION
XX328 10/7/2010 $1,501.24 NASCO
XX329 10/7/2010 $795.00 NATIONAL ALLIANCE OF BLAC
XX330 10/7/2010 $10.65 NATIONAL GEOGRAPHIC SCHOO
XX331 10/7/2010 $90.00 NATIONAL GEOGRAPHIC SOCIE
XX332 10/7/2010 $219.00 NATIONAL MIDDLE SCHOOL AS
XX333 10/7/2010 $53.49 NIMCO CO INC
XX334 10/7/2010 $498.48 NORTH TEXAS MUNICIPAL WAT
XX335 10/7/2010 $945.00 NORTH TEXAS SPORTS AND EM
XX336 10/7/2010 $35.00 NORTHSIDE PHARMACY
14

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX337 10/7/2010 $2,203.28 OFFICE DEPOT BSD
XX338 10/7/2010 $140.49 ORIENTAL TRADING COMPANY
XX339 10/8/2010 $1,969.94 SAM'S CLUB 4906
XX340 10/8/2010 $7,940.15 WESTERN PAPER COMPANY INC
XX341 10/11/2010 $115.18 RODENBAUGH'S APPLIANCE &
XX342 10/11/2010 $3,146.71 SIMPLEX GRINNELL
XX343 10/11/2010 $600.00 PERO TRAILER PRODUCTS
XX344 10/11/2010 $31.52 PURVIS BEARING SERVICES
XX345 10/11/2010 $1,898.56 R S C EQUIPMENT RENTAL IN
XX346 10/11/2010 $875.00 REYNOLDS MOWING
XX347 10/11/2010 $1,268.46 SHERWIN-WILLIAMS
XX348 10/11/2010 $1,246.91 SIEMENS INDUSTRY INC
XX349 10/11/2010 $165.00 TEXOMA FIRE EQUIPMENT CO
XX350 10/11/2010 $1,521.11 TRANE COMPANY
XX351 10/11/2010 $2,180.97 UNIVAR USA INC
XX352 10/11/2010 $723.12 HERITAGE FOOD SERVICE
XX353 10/11/2010 $242.50 HOBART CORPORATION
XX354 10/11/2010 $94.33 HOBART CORPORATION
XX355 10/11/2010 $3,664.88 HOME DEPOT
XX356 10/11/2010 $66.93 HOME DEPOT
XX357 10/11/2010 $33.92 I S I COMMERCIAL REFRIGER
XX358 10/11/2010 $2,885.74 IRRIGATORS SUPPLY INC
XX359 10/11/2010 $1,260.00 J & G SERVICES
XX360 10/11/2010 $1,905.35 JOHNSON SUPPLY
XX361 10/11/2010 $2,263.95 JOHNSON-BURKS SUPPLY
XX362 10/11/2010 $1,807.47 LENNOX INDUSTRIES INC
XX363 10/11/2010 $861.90 LOWES HOME IMPROVEMENT
XX364 10/11/2010 $854.89 MANTEK
XX365 10/11/2010 $3,917.78 MCKINNEY TIRE & APPLIANCE
XX366 10/11/2010 $288.05 MERIT ROOFING SYSTEMS INC
XX367 10/11/2010 $434.74 MOORE SUPPLY CO
XX368 10/11/2010 $2,917.98 O'REILLY AUTOMOTIVE INC
XX369 10/11/2010 $1,020.00 OVERHEAD DOOR CO OF SHERM
XX370 10/11/2010 $6.00 AG POWER INC
XX371 10/11/2010 $1,860.00 AIR CONDITIONING INNOVATI
XX372 10/11/2010 $2,192.05 BAKER DISTRIBUTING CO
XX373 10/11/2010 $1,338.73 BARSCO
XX374 10/11/2010 $876.28 BOB TOMES FORD
XX375 10/11/2010 $156.00 BUILDERS FLOORING SUPPLY
XX376 10/11/2010 $810.65 D C C INC
XX377 10/11/2010 $1,200.00 DREW CONSULTING SERVICES
XX378 10/11/2010 $160.70 E I S
15

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX379 10/11/2010 $919.48 ELLIOTT ELECTRIC
XX380 10/11/2010 $1,867.94 FISCHER LUBE CENTER
XX381 10/11/2010 $10.95 GEBO'S
XX382 10/11/2010 $297.88 AKZO NOBEL PAINTS LLC
XX383 10/11/2010 $6,000.00 GREENSMITHS INC
XX384 10/11/2010 $5,488.91 GROOM & SONS HARDWARE
XX385 10/11/2010 $16,484.42 SECURITY SIGNAL DEVICES I
XX386 10/12/2010 $105.98 PANERA BREAD
XX387 10/12/2010 $63.04 PENDER'S MUSIC COMPANY
XX388 10/12/2010 $2,768.39 PEPWEAR LLC
XX389 10/12/2010 $1,182.00 Q C T V CORP
XX390 10/12/2010 $969.80 REALM CONTROL CORP
XX391 10/12/2010 $16,644.33 SCANTRON CORP
XX392 10/12/2010 $2,866.34 SCHOLASTIC BOOK FAIRS
XX393 10/12/2010 $1,956.31 SCHOOL SPECIALTY INC
XX394 10/12/2010 $213.00 SCRIPPS NATIONAL SPELLING
XX395 10/12/2010 $150.00 SHERRILYN EWING
XX396 10/12/2010 $250.00 SOUTHERN METHODIST UNIVER
XX397 10/12/2010 $125.00 SOUTHERN METHODIST UNIVER
XX398 10/12/2010 $125.00 SOUTHERN METHODIST UNIVER
XX399 10/12/2010 $900.00 SUN LYNCH DBA DADDY'S GIR
XX400 10/12/2010 $80.00 T M E A REGION 25 ORCHES
XX401 10/12/2010 $76.03 TARGET
XX402 10/12/2010 $138.66 TEACHER'S DISCOVERY - FOR
XX403 10/12/2010 $3,475.00 TEXAS ART EDUCATION ASSOC
XX404 10/12/2010 $1,328.00 FCCLA LOCK BOX OPERATIONS
XX405 10/12/2010 $355.00 TEXAS ASSOC FOR SUPERVISI
XX406 10/12/2010 $415.00 TEXAS ASSOC OF JOURNALISM
XX407 10/12/2010 $30.00 TEXAS MUSIC ADMIN CONF
XX408 10/12/2010 $1,802.00 TEXAS TECH UNIVERSITY
XX409 10/12/2010 $77.55 THEATREFOLK
XX410 10/12/2010 $250.00 U I L AREA B MARCHING CON
XX411 10/12/2010 $280.04 UNIFIRST CORP
XX412 10/12/2010 $45.92 UNIVERSITY OF TEXAS
XX413 10/12/2010 $877.28 WAL-MART SUPERCENTER #206
XX414 10/12/2010 $99.14 WAL-MART SUPERCENTER
XX415 10/12/2010 $280.00 WILLIAMSON MUSIC CO
XX416 10/12/2010 $180.00 AARON SELF
XX417 10/12/2010 $73.30 ALLEN EDWARD BARNFIELD
XX418 10/12/2010 $50.00 CELSO MARTINEZ
XX419 10/12/2010 $70.00 DAVID BEAUDET
XX420 10/12/2010 $98.60 DAVID CUNNINGHAM
16

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX421 10/12/2010 $50.00 DAVID WANDERSEE
XX422 10/12/2010 $20.00 DEVIN HOWARD
XX423 10/12/2010 $70.00 ERIC WYATT
XX424 10/12/2010 $50.00 JARED FOYT
XX425 10/12/2010 $50.00 JIM ADKINS
XX426 10/12/2010 $180.00 JOHN LIBBY
XX427 10/12/2010 $70.00 JOHN TAB SLAUGHTER
XX428 10/12/2010 $50.00 LAWRENCE YEATMAN
XX429 10/12/2010 $180.00 MARK TRAYNHAM
XX430 10/12/2010 $20.00 MARTEZ BUTLER
XX431 10/12/2010 $20.00 MIKEL PARISH
XX432 10/12/2010 $45.00 PATRICIA LANKFORD
XX433 10/12/2010 $100.00 RANDALL R. HALES
XX434 10/12/2010 $114.00 RHETT BLACKWELL
XX435 10/12/2010 $111.25 RODNEY ALLISON
XX436 10/12/2010 $70.00 TAE OH
XX437 10/12/2010 $45.00 TAMARA COTTLE
XX438 10/12/2010 $104.10 TONY MCLAIN
XX439 10/12/2010 $70.00 VAN BOATRIGHT
XX440 10/12/2010 $225.00 AARON SELF
XX441 10/12/2010 $105.00 ADRIAN CARSON
XX442 10/12/2010 $60.00 ADRIANA GIBSON
XX443 10/12/2010 $1,666.66 AIG SUNAMERICA LIFE ASSUR
XX444 10/12/2010 $3,528.00 AIM FUNDRAISING
XX445 10/12/2010 $55.00 ALLEN EDWARD BARNFIELD
XX446 10/12/2010 $910.00 ALLEN GOLF
XX447 10/12/2010 $3,012.32 ALYSSA ARMENTROUT
XX448 10/12/2010 $10.00 AMANDA HUGHES
XX449 10/12/2010 $349.99 AMBER EPPERSON
XX450 10/12/2010 $180.00 AMERICAN NATIONAL BANK
XX451 10/12/2010 $488.90 AMY HOLDERMAN
XX452 10/12/2010 $55.00 AMY WYATT
XX453 10/12/2010 $28.98 ANA GUTTERMAN
XX454 10/12/2010 $163.98 ANGELA PEREZ
XX455 10/12/2010 $29.16 ANGELA SINGLER
XX456 10/12/2010 $50.00 ANITA BRUCK
XX457 10/12/2010 $39.34 ANN AHLBORN
XX458 10/12/2010 $40.00 ANTHONY WARREN
XX459 10/12/2010 $2,100.00 ARACELI MECOM
XX460 10/12/2010 $72.00 ARNULFO SANCHEZ
XX461 10/12/2010 $115.76 AUBREY I S D
XX462 10/12/2010 $54.65 AUSTIN KINCAID
17

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX463 10/12/2010 $75.00 BARBARA ROMERHAUSEN
XX464 10/12/2010 $30.00 BARRY LARSEN
XX465 10/12/2010 $110.00 BEN TAYLOR
XX466 10/12/2010 $100.00 BENJAMIN ORR
XX467 10/12/2010 $41.13 BEVERLY REED
XX468 10/12/2010 $20.00 BIJI KEMP
XX469 10/12/2010 $300.00 BIRDVILLE I S D
XX470 10/12/2010 $10.00 BLAKE DOUGLAS
XX471 10/12/2010 $55.00 BOBBY MACK
XX472 10/12/2010 $55.00 BRAD MCCULLOUGH
XX473 10/12/2010 $162.00 BRAD PATTERSON
XX474 10/12/2010 $2,940.00 BRAD PATTERSON
XX475 10/12/2010 $58.00 BRENDA PETERSON
XX476 10/12/2010 $675.00 BRENT COLLINS
XX477 10/12/2010 $83.75 BRUCE J TIFF
XX478 10/12/2010 $9,579.13 CADENCE MCSHANE CONSTRUCT
XX479 10/12/2010 $10.00 CAMRYN CARTER
XX480 10/12/2010 $50.00 CARMEN REED
XX481 10/12/2010 $300.00 CARROLLTON-FARMERS BRANCH
XX482 10/12/2010 $180.00 CASEY DURHAM
XX483 10/12/2010 $31.36 CENTRAL TEXAS AUTISM CENT
XX484 10/12/2010 $188.95 CHAURCLEY COOK
XX485 10/12/2010 $646.74 CHICK-FIL-A
XX486 10/12/2010 $174.00 CHRIS REDNOUR
XX487 10/12/2010 $470.00 CHRIS REDNOUR
XX488 10/12/2010 $75.50 CHRISTOPHER CONOVER
XX489 10/12/2010 $100.00 CHUCK SCOTT
XX490 10/12/2010 $77.56 CICI ENTERPRISES LP
XX491 10/12/2010 $178.50 CICI'S PIZZA #143
XX492 10/12/2010 $480.00 CLIFFORD POWER SYSTEMS IN
XX493 10/12/2010 $106.90 CLIFTON DUNCAN
XX494 10/12/2010 $74.25 COLTON GORE
XX495 10/12/2010 $31.00 CONNIE JOHNSON
XX496 10/12/2010 $65.00 COREY A GILILLAND
XX497 10/12/2010 $50.00 CURTIS LINSON
XX498 10/12/2010 $10.00 D F W TASBO
XX499 10/12/2010 $10.00 D F W TASBO
XX500 10/12/2010 $97.50 DANA GLASSCOCK
XX501 10/12/2010 $10.00 DANTE TYRONE GARNER
XX502 10/12/2010 $10.00 DAVID GREER
XX503 10/12/2010 $44.50 DAVID MCCLURE
XX504 10/12/2010 $100.00 DAVID WANDERSEE
18

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX505 10/12/2010 $923.00 DEBBIE TAYLOR
XX506 10/12/2010 $488.90 DEBORAH SANCHEZ
XX507 10/12/2010 $150.70 DENISE TOOCH
XX508 10/12/2010 $130.00 DEREK FORT
XX509 10/12/2010 $225.00 DEREK STANSELL
XX510 10/12/2010 $20.00 DEVIN HOWARD
XX511 10/12/2010 $18.00 DOLORES POTTS
XX512 10/12/2010 $55.00 EDGAR DEBOUE JR
XX513 10/12/2010 $22.05 ELIZABETH ATKINSON
XX514 10/12/2010 $185.20 ELOY GONZALEZ
XX515 10/12/2010 $705.00 ERIKA MEZA
XX516 10/12/2010 $74.25 ERNEST R ALEXANDER
XX517 10/12/2010 $10.00 EVAN WILLIAMS
XX518 10/12/2010 $225.00 FARREL E RITCHIE
XX519 10/12/2010 $195.00 FLOWER MOUND HIGH GOLF BO
XX520 10/12/2010 $446.54 FOUNDATION FOR CHILDREN W
XX521 10/12/2010 $10.00 FRANCIS JONES
XX522 10/12/2010 $180.00 FRANCIS JONES
XX523 10/12/2010 $12.00 FRED COLEMAN
XX524 10/12/2010 $437.50 GABRIELA MORA
XX525 10/12/2010 $150.00 GARLAND ISD - ATHLETICS
XX526 10/12/2010 $97.92 GARY HUTTO
XX527 10/12/2010 $85.00 GLENNA DUNCAN
XX528 10/12/2010 $121.40 GUMESINDO RODRIGUEZ JR
XX529 10/12/2010 $14.35 HEIDI VEAL
XX530 10/12/2010 $200.00 HIGHLAND PARK ISD
XX531 10/12/2010 $130.50 HUD PARKER
XX532 10/12/2010 $2.00 I E S I CORP
XX533 10/12/2010 $27.60 I E S I CORP
XX534 10/12/2010 $80.70 I E S I CORP
XX535 10/12/2010 $80.70 I E S I CORP
XX536 10/12/2010 $80.70 I E S I CORP
XX537 10/12/2010 $80.70 I E S I CORP
XX538 10/12/2010 $125.78 I E S I CORP
XX539 10/12/2010 $146.52 I E S I CORP
XX540 10/12/2010 $161.40 I E S I CORP
XX541 10/12/2010 $164.58 I E S I CORP
XX542 10/12/2010 $210.51 I E S I CORP
XX543 10/12/2010 $210.51 I E S I CORP
XX544 10/12/2010 $279.69 I E S I CORP
XX545 10/12/2010 $279.69 I E S I CORP
XX546 10/12/2010 $456.54 I E S I CORP
19

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX547 10/12/2010 $457.74 I E S I CORP
XX548 10/12/2010 $458.86 I E S I CORP
XX549 10/12/2010 $544.13 I E S I CORP
XX550 10/12/2010 $544.13 I E S I CORP
XX551 10/12/2010 $544.13 I E S I CORP
XX552 10/12/2010 $551.55 I E S I CORP
XX553 10/12/2010 $551.55 I E S I CORP
XX554 10/12/2010 $551.55 I E S I CORP
XX555 10/12/2010 $551.55 I E S I CORP
XX556 10/12/2010 $551.55 I E S I CORP
XX557 10/12/2010 $583.14 I E S I CORP
XX558 10/12/2010 $621.84 I E S I CORP
XX559 10/12/2010 $621.84 I E S I CORP
XX560 10/12/2010 $629.26 I E S I CORP
XX561 10/12/2010 $629.26 I E S I CORP
XX562 10/12/2010 $629.26 I E S I CORP
XX563 10/12/2010 $629.26 I E S I CORP
XX564 10/12/2010 $629.26 I E S I CORP
XX565 10/12/2010 $629.26 I E S I CORP
XX566 10/12/2010 $671.04 I E S I CORP
XX567 10/12/2010 $740.57 I E S I CORP
XX568 10/12/2010 $775.05 I E S I CORP
XX569 10/12/2010 $917.72 I E S I CORP
XX570 10/12/2010 $917.72 I E S I CORP
XX571 10/12/2010 $917.72 I E S I CORP
XX572 10/12/2010 $1,325.00 I O S CAPITAL - IKON OFFI
XX573 10/12/2010 $0.00 VOID
XX574 10/12/2010 $105.00 JACK LEICHINGER
XX575 10/12/2010 $10.00 JACOB X LASEAK
XX576 10/12/2010 $365.00 JACQUELINE CASPARI
XX577 10/12/2010 $102.50 JAMES HILL
XX578 10/12/2010 $55.00 JAMES JOLLY
XX579 10/12/2010 $229.75 JAMES LEE EMERY
XX580 10/12/2010 $289.93 JASON'S DELI
XX581 10/12/2010 $325.00 JASON'S DELI
XX582 10/12/2010 $143.00 JAVONNA BASS
XX583 10/12/2010 $43.54 JEFF TEEL
XX584 10/12/2010 $120.00 JEFFERY SAMS
XX585 10/12/2010 $140.00 JENNIFER AKINS
XX586 10/12/2010 $10.00 JERRY CLAY DAVIS
XX587 10/12/2010 $210.00 JERRY CLAY DAVIS
XX588 10/12/2010 $121.00 JERRY CRUMPTON
20

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX589 10/12/2010 $230.00 JERRY CRUMPTON
XX590 10/12/2010 $175.00 JESUIT COLLEGE PREPARATOR
XX591 10/12/2010 $18.88 JILL SEWELL
XX592 10/12/2010 $99.38 JIM MANN
XX593 10/12/2010 $57.55 JIMMY ARMSTRONG
XX594 10/12/2010 $225.00 JODY MORSE
XX595 10/12/2010 $25.00 JOE BOYD
XX596 10/12/2010 $20.00 JONATHAN SHANNON
XX597 10/12/2010 $867.00 JOSEPH AYERS
XX598 10/12/2010 $40.00 JOSEPH SWAIN
XX599 10/12/2010 $194.00 JOURNALISM EDUCATION ASSO
XX600 10/12/2010 $188.80 JOY C WILLIAMS
XX601 10/12/2010 $744.84 JULIA COPELAND
XX602 10/12/2010 $2,147.36 JULIA COPELAND
XX603 10/12/2010 $50.57 KATHI LIVEZEY
XX604 10/12/2010 $65.00 KATHY MYERS
XX605 10/12/2010 $30.00 KATIE FOYT
XX606 10/12/2010 $16.50 KATIE MOYLE
XX607 10/12/2010 $40.00 KATLIN HOWARD
XX608 10/12/2010 $225.00 KEITH COLEMAN
XX609 10/12/2010 $150.00 KELLER HIGH SCHOOL
XX610 10/12/2010 $29.94 KELLI CANTU
XX611 10/12/2010 $180.00 KELLY HEBERT
XX612 10/12/2010 $231.00 KENT SCHAUMBURG
XX613 10/12/2010 $111.99 KIMBERLY BORING
XX614 10/12/2010 $55.00 KRANESHIA DEBOUE
XX615 10/12/2010 $128.00 KYLE OSBORN
XX616 10/12/2010 $50.00 LAURA ANDREWS
XX617 10/12/2010 $171.95 LAURA HARKEY
XX618 10/12/2010 $30.87 LAUREL WATSON
XX619 10/12/2010 $19.04 LAURIE WELLS
XX620 10/12/2010 $558.00 LINDA STALCUP
XX621 10/12/2010 $225.00 LINDY B AMEDEE
XX622 10/12/2010 $26.00 LYNN PACE
XX623 10/12/2010 $40.00 MALCOLM SLAUGHTER
XX624 10/12/2010 $12.59 MARCELLA WALIGURA
XX625 10/12/2010 $174.56 MARGARET O'NEAL
XX626 10/12/2010 $14.70 MARIA DOBBINS
XX627 10/12/2010 $125.00 MARK PAXTON
XX628 10/12/2010 $225.00 MARK TRAYNHAM
XX629 10/12/2010 $91.50 MARVEN ARTERBERRY
XX630 10/12/2010 $16.45 MARY ANNE MILLER
21

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX631 10/12/2010 $165.00 MARY CAROLE STROTHER
XX632 10/12/2010 $100.00 MARY HAVENSTRITE
XX633 10/12/2010 $10.00 MATT ELLIS
XX634 10/12/2010 $180.00 MATTHEW RYAN HARVEY
XX635 10/12/2010 $56.70 MATTHEW WANDERSEE
XX636 10/12/2010 $1,284.02 SPRC RESTAURANT CO LLC
XX637 10/12/2010 $2,485.29 MCKINNEY BOYD HIGH SCHOOL
XX638 10/12/2010 $35.00 MCKINNEY CHAMBER OF COMME
XX639 10/12/2010 $840.62 MCKINNEY HIGH SCHOOL
XX640 10/12/2010 $161.06 MCKINNEY HIGH SCHOOL
XX641 10/12/2010 $161.06 MCKINNEY HIGH SCHOOL P T
XX642 10/12/2010 $840.62 MCKINNEY HIGH SCHOOL P T
XX643 10/12/2010 $1,285.84 MCKINNEY NORTH HIGH SCHOO
XX644 10/12/2010 $221.50 MCKINNEY ROTARY CLUB
XX645 10/12/2010 $72.00 MELISSA CARTER
XX646 10/12/2010 $348.50 MICHAEL MILBURN
XX647 10/12/2010 $170.00 MICHAEL PERKINS
XX648 10/12/2010 $100.00 MIKE PUTERBAUGH
XX649 10/12/2010 $472.50 MINDY ELAINE MARTIN
XX650 10/12/2010 $225.00 MINDY ELAINE MARTIN
XX651 10/12/2010 $558.00 MIRIAM CHRISTMAN
XX652 10/12/2010 $9,000.00 MISD-GATE CHANGE
XX653 10/12/2010 $12,000.00 MISD-GATE CHANGE
XX654 10/12/2010 $225.00 MITCH JENKINS
XX655 10/12/2010 $911.00 MONA DALEY
XX656 10/12/2010 $45.00 NATHAN HOLTON
XX657 10/12/2010 $90.00 NATHAN HOLTON
XX658 10/12/2010 $189.00 NATIONAL SCHOLASTIC PRESS
XX659 10/12/2010 $405.00 NED CURTIS LOGAN JR
XX660 10/12/2010 $150.00 NORTH TEXAS BASKETBALL OF
XX661 10/12/2010 $0.00 VOID
XX662 10/12/2010 $99.75 PAM GEORGE
XX663 10/12/2010 $30.00 PATRICIA LANKFORD
XX664 10/12/2010 $65.75 PATRICIA MEACHUM
XX665 10/12/2010 $45.00 PATRICK A TURNER
XX666 10/12/2010 $28.32 PAULA DICKERMAN
XX667 10/12/2010 $3,598.00 PEAK PHYSICAL THERAPY AND
XX668 10/12/2010 $76.51 PEGGY ABERNATHY
XX669 10/12/2010 $749.65 PEGGY PERRET
XX670 10/12/2010 $55.00 PERRY L RADWAY
XX671 10/12/2010 $420.70 PETTY CASH - BURKS ELEMEN
XX672 10/12/2010 $401.57 PETTY CASH-COCKRILL M S
22

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX673 10/12/2010 $262.96 PETTY CASH - EDDINS ELEME
XX674 10/12/2010 $324.94 PETTY CASH - FINCH ELEMEN
XX675 10/12/2010 $331.02 PETTY CASH - JOHNSON MIDD
XX676 10/12/2010 $60.00 RACHEL'S CHALLENGE
XX677 10/12/2010 $180.00 RANDALL ATCHLEY
XX678 10/12/2010 $225.00 RANDALL R. HALES
XX679 10/12/2010 $225.00 RANDY HAAK
XX680 10/12/2010 $40.00 RANDY JOE SAUCIER
XX681 10/12/2010 $12.36 REBEKA ECKER
XX682 10/12/2010 $21.30 REBEKA ECKER
XX683 10/12/2010 $238.00 RHETT BLACKWELL
XX684 10/12/2010 $20.00 RICHARD HILL
XX685 10/12/2010 $85.00 RICHARD MARCHBANKS
XX686 10/12/2010 $593.15 RICK MCDANIEL
XX687 10/12/2010 $100.00 ROBERT W PADGETT
XX688 10/12/2010 $175.00 ROCKWALL HEATH HIGH SCHOO
XX689 10/12/2010 $91.50 ROD KASPAR
XX690 10/12/2010 $114.00 RODERICK LEWIS
XX691 10/12/2010 $86.25 RODNEY ALLISON
XX692 10/12/2010 $675.00 RODNEY REDWINE
XX693 10/12/2010 $225.00 RON BUTLER
XX694 10/12/2010 $55.00 RON E DEBOUE
XX695 10/12/2010 $39.42 RONNA HORNSBY
XX696 10/12/2010 $388.36 ROY RENZENBRINK
XX697 10/12/2010 $794.79 ROY RENZENBRINK
XX698 10/12/2010 $31.38 RYAN ESTES
XX699 10/12/2010 $40.00 RYAN MCLEMORE
XX700 10/12/2010 $54.95 SALLY RICHE
XX701 10/12/2010 $1,402.00 SAMUEL THOMAS
XX702 10/12/2010 $6.36 SANDRA BARBER
XX703 10/12/2010 $311.00 SANDRA SHELTON
XX704 10/12/2010 $45.00 SARA ADAMS
XX705 10/12/2010 $225.00 SCOTT MICHAEL BREWER
XX706 10/12/2010 $106.50 SCRIPPS NATIONAL SPELLING
XX707 10/12/2010 $11.60 SHANI BEEMAN
XX708 10/12/2010 $1,448.00 SHANNON KESSLER
XX709 10/12/2010 $811.38 SHARON HAVARD
XX710 10/12/2010 $135.00 SHAYMON CURRY
XX711 10/12/2010 $350.00 SHERMAN HIGH SCHOOL
XX712 10/12/2010 $10,426.00 SKY RANCH
XX713 10/12/2010 $199.00 STAFF DEVELOPMENT FOR EDU
XX714 10/12/2010 $85.00 STANLEY FIKE
23

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX715 10/12/2010 $25.37 STEPHANIE KILBOURN
XX716 10/12/2010 $103.60 STEVE ATKINS
XX717 10/12/2010 $100.00 STEVE MELUGIN
XX718 10/12/2010 $97.50 STEVEN HANCOCK
XX719 10/12/2010 $57.50 SUE FORD
XX720 10/12/2010 $99.27 SUSAN A WILLCOX
XX721 10/12/2010 $540.00 SUSAN BELL
XX722 10/12/2010 $121.40 SUSAN DIANNE HUNTER
XX723 10/12/2010 $52.69 SUSAN DYKGRAAF
XX724 10/12/2010 $52.44 SUZANNE SMITH
XX725 10/12/2010 $457.26 TASHA SHELTON
XX726 10/12/2010 $479.10 TASHA SHELTON
XX727 10/12/2010 $1,000.00 TEXARKANA INDEPENDENT SCH
XX728 10/12/2010 $400.00 FCCLA LOCK BOX OPERATIONS
XX729 10/12/2010 $85.00 TEXAS ASSOC OF SCHOOL BUS
XX730 10/12/2010 $165.00 TEXAS COMPUTER EDUCATION
XX731 10/12/2010 $140.00 TEXAS COUNSELING ASSOC
XX732 10/12/2010 $1,880.00 TEXAS GIRLS COACHES ASSOC
XX733 10/12/2010 $5,360.00 TEXAS HIGH SCHOOL COACHES
XX734 10/12/2010 $107.00 TEXAS KEYBOARDS AND ORGAN
XX735 10/12/2010 $50.00 TEXAS MATH & SCIENCE COAC
XX736 10/12/2010 $172.50 THOMAS BUFORD
XX737 10/12/2010 $20.00 TIM D FREEMAN
XX738 10/12/2010 $292.50 TODD LOWRY
XX739 10/12/2010 $225.00 TODD LOWRY
XX740 10/12/2010 $292.50 TOM TURPIN
XX741 10/12/2010 $225.00 TOM TURPIN
XX742 10/12/2010 $170.00 TONY MCLAIN
XX743 10/12/2010 $162.00 TRACI BENSON
XX744 10/12/2010 $39.92 TRECIA CHANDLER
XX745 10/12/2010 $26.50 TZU-JUNG HSU
XX746 10/12/2010 $25,277.05 UNITED STATES TREASURY
XX747 10/12/2010 $25.00 VAN ALSTYNE VETERINARY CL
XX748 10/12/2010 $90.00 VAN BOATRIGHT
XX749 10/12/2010 $540.00 VELVET HAMMOND
XX750 10/12/2010 $291.16 VERONICA HERRERA
XX751 10/12/2010 $36.00 WADE JOHNSON
XX752 10/12/2010 $29,043.02 WALSH ANDERSON BROWN ALDR
XX753 10/12/2010 $400.00 WENDY FAIR
XX754 10/12/2010 $124.50 WESLEY MARCHBANKS
XX755 10/12/2010 $140.00 WILLIAM DIXON
XX756 10/12/2010 $450.00 A C S SUPPORT
24

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX757 10/12/2010 $147.51 A F T/TEXAS FEDERATION OF
XX758 10/12/2010 $400.00 TRIDOCS LP
XX759 10/12/2010 $2,255.56 AFLAC
XX760 10/12/2010 $640.00 ALTERNATE CERTIFICATION
XX761 10/12/2010 $2,413.93 ASSOC OF TEXAS PROFESSION
XX762 10/12/2010 $2,241.22 CENTRAL UNITED LIFE INSUR
XX763 10/12/2010 $50.00 CHAPTER 13 TRUSTEE
XX764 10/12/2010 $433.95 COLONIAL LIFE & ACCIDENT
XX765 10/12/2010 $9,024.58 CREDIT UNION OF TEXAS
XX766 10/12/2010 $234.96 EDFUND
XX767 10/12/2010 $76.92 EDUCATION SERVICE CENTER
XX768 10/12/2010 $113.88 FAMILY AND CONSUMER SCIEN
XX769 10/12/2010 $337.79 GENWORTH LIFE INSURANCE C
XX770 10/12/2010 $200.00 INTERNAL REVENUE SERVICE
XX771 10/12/2010 $69.50 INTERNAL REVENUE SERVICE
XX772 10/12/2010 $15,367.58 J E M REOURCE PARTNERS
XX773 10/12/2010 $33,095.33 J E M RESOURCE PARTNERS L
XX774 10/12/2010 $43,064.51 J E M RESOURCE PARTNERS L
XX775 10/12/2010 $224.25 J E M RESOURCE PARTNERS L
XX776 10/12/2010 $26.20 JOHN ALDEN LIFE INS CO
XX777 10/12/2010 $72.61 LIFE INVESTORS INSURANCE
XX778 10/12/2010 $972.25 MASS GROUP MARKETING
XX779 10/12/2010 $5,548.75 MCKINNEY EDUCATION FOUNDA
XX780 10/12/2010 $3,821.61 MISD - CLUB 360 PAYROLL D
XX781 10/12/2010 $11,788.00 MISD - MBHS DAYCARE
XX782 10/12/2010 $7,438.17 MISD - MHS DAYCARE
XX783 10/12/2010 $8,400.00 MISD - MNHS DAYCARE
XX784 10/12/2010 $5,795.86 MISD - OFFICE OF THE ATTO
XX785 10/12/2010 $147,490.54 MISD - SOC SEC/MEDICARE T
XX786 10/12/2010 $596.02 MISD - TEACHER RETIREMENT
XX787 10/12/2010 $331,468.63 MISD - TEACHER RETIREMENT
XX788 10/12/2010 $62,150.36 MISD - TEACHER RETIREMENT
XX789 10/12/2010 $487,079.75 MISD - TRS-ACTIVECARE
XX790 10/12/2010 $422,099.26 MISD - WITHHOLDING
XX791 10/12/2010 $8,800.60 MISD - WORKERS' COMP
XX792 10/12/2010 $5,231.12 MISD AVESIS VISION
XX793 10/12/2010 $49,821.47 MISD DELTA DENTAL
XX794 10/12/2010 $38,745.72 MISD MASS GROUP MARKETING
XX795 10/12/2010 $10,273.21 MISD UNUM LIFE
XX796 10/12/2010 $10,415.02 MISD-TEACHER RETIREMENT
XX797 10/12/2010 $103.08 MONY GROUP UL OPERATIONS
XX798 10/12/2010 $108.95 OHIO CSPC
25

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX799 10/12/2010 $163.80 OKLAHOMA CENTRALIZED SUPP
XX800 10/12/2010 $166.28 PRE-PAID LEGAL SERVICES I
XX801 10/12/2010 $630.00 STANDING CHAPTER 13 TRUST
XX802 10/12/2010 $1,543.37 T G
XX803 10/12/2010 $9.74 TEXAS ASSOC OF SECONDARY
XX804 10/12/2010 $731.30 TEXAS CLASSROOM TEACHERS
XX805 10/12/2010 $536.79 TEXAS GUARANTEED STUDENT
XX806 10/12/2010 $1,254.14 TEXAS STATE TEACHERS ASSO
XX807 10/12/2010 $1,140.25 TEXAS TEACHERS ALTERNATIV
XX808 10/12/2010 $290.00 TIM TRUMAN CHAPTER 13 TRU
XX809 10/12/2010 $56.00 TRINITY VALLEY TEACHERS C
XX810 10/12/2010 $355.60 U S DEPT OF EDU STUDENT
XX811 10/12/2010 $15,680.96 UNUM LIFE INS
XX812 10/12/2010 $203.75 WEB-CENTRIC ALTERNATION
XX813 10/13/2010 $42.20 HANDWRITING WITHOUT TEARS
XX814 10/13/2010 $68.00 HEINEMANN EDUCATIONAL BOO
XX815 10/13/2010 $1,352.00 HEWLETT PACKARD
XX816 10/13/2010 $83.75 HEXCO INC
XX817 10/13/2010 $35.04 HIGHSMITH INC
XX818 10/13/2010 $422.55 HOBBY LOBBY CREATIVE CENT
XX819 10/13/2010 $408.00 I CANDY GRAFIX LLC
XX820 10/13/2010 $0.00 VOID
XX821 10/13/2010 $3,388.71 INK & TONER U S A
XX822 10/13/2010 $38.02 IRON MOUNTAIN RECORDS
XX823 10/13/2010 $56.35 J M B PRINT SOLUTIONS INC
XX824 10/13/2010 $121.98 JASON'S DELI
XX825 10/13/2010 $461.94 JOHNSON-BURKS SUPPLY
XX826 10/13/2010 $150.00 KENDRA HERRINGTON
XX827 10/13/2010 $2,873.60 KIEFER SWIM SHOP
XX828 10/13/2010 $2,090.84 KONE INC
XX829 10/13/2010 $35.13 KROGER
XX830 10/13/2010 $987.90 LAKESHORE LEARNING MATERI
XX831 10/13/2010 $650.00 LEANNE MENDEZ
XX832 10/13/2010 $1,290.98 LEAPFROG ENTERPRISES INC
XX833 10/13/2010 $42.93 LEARNING RESOURCES
XX834 10/13/2010 $350.00 LOCKED OUT PRODUCTIONS, L
XX835 10/13/2010 $2,298.00 LONE STAR FURNISHINGS LLC
XX836 10/13/2010 $150.00 LOUIS B GHENT
XX837 10/13/2010 $480.53 LOWES HOME IMPROVEMENT
XX838 10/13/2010 $200.00 LUANNA EWBANK
XX839 10/13/2010 $144.80 MACARTHUR GAUGE INC
XX840 10/13/2010 $356.00 MAKE MUSIC INC
26

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX841 10/13/2010 $171.00 MARILYN MATTEI
XX842 10/13/2010 $302.77 MCKINNEY COURIER-GAZETTE
XX843 10/13/2010 $1,101.04 MCKINNEY OFFICE SUPPLY
XX844 10/13/2010 $15.00 MCKINNEY PREMIER CLEANERS
XX845 10/13/2010 $2,579.40 MCKINNEY TRAVEL
XX846 10/13/2010 $347.57 MEDCO SUPPLY CO INC
XX847 10/13/2010 $830.00 MELISSA GLASGOW
XX848 10/13/2010 $540.00 MIKEY B'S PERFECT IMAGE
XX849 10/13/2010 $1,270.00 MULTIMEDIA LEARNING SYSTE
XX850 10/13/2010 $21.95 MUSIC IN MOTION
XX851 10/13/2010 $2,500.00 MUSIC THEATRE INTERNATION
XX852 10/13/2010 $777.60 NATIONAL STAFF DEVELOPMEN
XX853 10/13/2010 $3,327.46 NORTH TEXAS SPORTS AND EM
XX854 10/13/2010 $75.00 NOTIFY TECHNOLOGY CORP
XX855 10/13/2010 $2,775.55 OFFICE DEPOT BSD
XX856 10/13/2010 $180.92 ORIENTAL TRADING COMPANY
XX857 10/14/2010 $184.50 A S C D CONFERENCE REGIST
XX858 10/14/2010 $465.50 A S C D-ASSOC FOR SUPERVI
XX859 10/14/2010 $89.00 A S C D-ASSOC FOR SUPERVI
XX860 10/14/2010 $219.00 A S C D-ASSOC FOR SUPERVI
XX861 10/14/2010 $396.22 ACADEMIC SUPER STORE
XX862 10/14/2010 $1,055.23 ACCESS LANGUAGE CENTER LL
XX863 10/14/2010 $530.00 ADVANTAGE CONTAINER CORP
XX864 10/14/2010 $8,500.13 AIM FUNDRAISING
XX865 10/14/2010 $243.00 ALL ABOUT STITCHES & AWAR
XX866 10/14/2010 $295.00 ALL SPORTS CAM
XX867 10/14/2010 $4,122.00 ALLIED SCORING TABLES INC
XX868 10/14/2010 $661.04 ALPHAGRAPHICS OF MCKINNEY
XX869 10/14/2010 $110.60 AMERICAN AGRO PRODUCTS
XX870 10/14/2010 $245.92 AMERICAN ASSOC OF NOTARIE
XX871 10/14/2010 $20.00 AMERICAN COUNCIL ON EDUCA
XX872 10/14/2010 $1,287.00 APPLE COMPUTER INC
XX873 10/14/2010 $2,514.00 APPLE COMPUTER INC
XX874 10/14/2010 $712.50 ARTREACH DALLAS INC
XX875 10/14/2010 $1,207.36 ASSOC FOR CAREER & TECHNI
XX876 10/14/2010 $305.99 SPORT SUPPLY GROUP INC
XX877 10/14/2010 $646.20 BARCELONA SPORTING GOODS
XX878 10/14/2010 $887.25 BAREFOOT ATHLETICS
XX879 10/14/2010 $553.88 BARNES AND NOBLE BOOKSTOR
XX880 10/14/2010 $345.92 BEST BUY GOV LLC
XX881 10/14/2010 $14,817.30 BIG KAHUNA FUNDRAISING
XX882 10/14/2010 $1,360.00 BILL BEATTY INS AGENCY IN
27

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX883 10/14/2010 $1,732.76 BLUE MOOSE TEES
XX884 10/14/2010 $788.50 BROADWAY COSTUMES INC
XX885 10/14/2010 $106.93 BUCKLE DOWN PUBLISHING CO
XX886 10/14/2010 $1,609.45 C D W GOVERNMENT
XX887 10/14/2010 $246.95 CAROLINA BIOLOGICAL SUPPL
XX888 10/14/2010 $40.00 CHICK-FIL-A FSU #1951
XX889 10/14/2010 $66.85 THE GUIDANCE GROUP INC
XX890 10/14/2010 $566.00 CITY OF GAINESVILLE
XX891 10/14/2010 $654.86 CLARK SECURITY PRODUCTS
XX892 10/14/2010 $222.00 CLASSIC EMBROIDERY
XX893 10/14/2010 $7,094.00 COACH COMM LLC
XX894 10/14/2010 $1,000.00 COACHING FOR RESULTS INC
XX895 10/14/2010 $537.41 COASTAL TRAINING TECHNOLO
XX896 10/14/2010 $339.50 COCA COLA ENTERPRISES INC
XX897 10/14/2010 $120.00 COHESIVE AUTOMATION INC
XX898 10/14/2010 $440.12 COMPUTER EXCHANGE LTD
XX899 10/14/2010 $102.00 COMPUTER TECH
XX900 10/14/2010 $7.25 COOKIES IN BLOOM
XX901 10/14/2010 $3,380.00 COUNSELING & CONSULTING
XX902 10/14/2010 $159.88 CREATIVE TEACHING PRESS
XX903 10/14/2010 $200.00 CRISIS PREVENTION INSTITU
XX904 10/14/2010 $58.00 CRUMP'S GARDEN INC
XX905 10/14/2010 $800.00 D J P MOBILE SOUND PRODUC
XX906 10/14/2010 $645.00 DALLAS ARBORETUM
XX907 10/14/2010 $2,600.00 DALLAS COSTUME SHOPPE INC
XX908 10/14/2010 $250.00 DALLAS I S D
XX909 10/14/2010 $424.25 DALLAS STRINGS INC
XX910 10/14/2010 $313.89 DEMCO INC
XX911 10/14/2010 $119.95 DISCOUNT SCHOOL SUPPLY
XX912 10/14/2010 $370.00 DISCOVER WRITING COMPANY
XX913 10/14/2010 $7,899.50 DOUBLE H ENTERPRISES INC
XX914 10/14/2010 $264.38 DRY CLEAN SUPER CENTER
XX915 10/14/2010 $143.92 E T A/CUISENAIRE
XX916 10/14/2010 $657.00 E-INSTRUCTION
XX917 10/14/2010 $3,040.59 EAST TEXAS SPORTS CENTER
XX918 10/14/2010 $1,207.50 EDDIE DEEN CATERING
XX919 10/14/2010 $39.00 EDUCATION WEEK
XX920 10/14/2010 $71.00 EDUCATIONAL DESIGN CONSUL
XX921 10/14/2010 $40.75 EDWARDS FLORAL
XX922 10/14/2010 $828.00 ELDORADO COUNTRY CLUB
XX923 10/14/2010 $191.85 ELLISON EDUCATIONAL EQUIP
XX924 10/14/2010 $24,420.00 EMERGENCY MEDICAL TRAININ
28

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX925 10/14/2010 $187.94 ENTERPRISE RENT-A-CAR
XX926 10/14/2010 $182.88 FEDERAL EXPRESS
XX927 10/14/2010 $79.60 FISHER SCIENCE EDUCATION
XX928 10/14/2010 $346.05 FOLLETT SOFTWARE CO
XX929 10/14/2010 $1,348.50 GARDEN GRAPHICS INC
XX930 10/14/2010 $366.81 GOLDEN D'OR FABRICS
XX931 10/14/2010 $2,555.40 GREAT AMERICAN OPPORTUNIT
XX932 10/14/2010 $972.00 GREEN MEADOWS CULTURAL EV
XX933 10/14/2010 $351.00 JAMIE THOMAS
XX934 10/14/2010 $201.00 MICHELLE MCKEVITT
XX935 10/15/2010 $160.00 COWBOYS STADIUM LP
XX936 10/15/2010 $336.00 DISTRIBUTIVE EDUCATION CL
XX937 10/15/2010 $681.89 INK & TONER U S A
XX938 10/15/2010 $828.29 J W PEPPER OF DALLAS
XX939 10/15/2010 $49.42 JASON'S DELI
XX940 10/15/2010 $493.77 JOHNSON-BURKS SUPPLY
XX941 10/15/2010 $576.00 KENNETH USSERY
XX942 10/15/2010 $3,095.00 KEWING ENTERPRISES
XX943 10/15/2010 $37.89 KROGER #488
XX944 10/15/2010 $184.13 LAKESHORE LEARNING MATERI
XX945 10/15/2010 $424.75 LEARNING PAGE
XX946 10/15/2010 $1,720.00 LEP SOLUTIONS LLC
XX947 10/15/2010 $107.35 LONE STAR PERCUSSION
XX948 10/15/2010 $4,339.84 MCKINNEY OFFICE SUPPLY
XX949 10/15/2010 $855.00 MCKINNEY SECURITY SYSTEMS
XX950 10/15/2010 $12,126.08 MORGAN LIVESTOCK EQUIPMEN
XX951 10/15/2010 $610.27 NASCO
XX952 10/15/2010 $64.40 NATIONAL SCHOOL PRODUCTS
XX953 10/15/2010 $1,970.00 NORTH TEXAS SPORTS AND EM
XX954 10/15/2010 $16.32 OFFICE DEPOT BSD
XX955 10/15/2010 $500.00 THE BANK OF NEW YORK MELL
XX956 10/19/2010 $180.00 AARON SELF
XX957 10/19/2010 $180.00 AARON SELF
XX958 10/19/2010 $270.00 AARON SELF
XX959 10/19/2010 $2,397.80 ABERNATHY ROEDER BOYD & J
XX960 10/19/2010 $270.00 ADRIAN GUZMAN
XX961 10/19/2010 $120.00 ADRIANA GIBSON
XX962 10/19/2010 $20.00 AHKEEM JONES
XX963 10/19/2010 $23,724.88 AIM FUNDRAISING
XX964 10/19/2010 $90.00 ALAN SKUZA
XX965 10/19/2010 $33.24 ALBERT MARTINEZ
XX966 10/19/2010 $44.40 ALLEN EDWARD BARNFIELD
29

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX967 10/19/2010 $298.40 AMY ELLISON
XX968 10/19/2010 $187.90 AMY HOLDERMAN
XX969 10/19/2010 $165.00 AMY WYATT
XX970 10/19/2010 $150.00 ANITA BRUCK
XX971 10/19/2010 $180.00 APRIL D BRYANT
XX972 10/19/2010 $270.00 APRIL D BRYANT
XX973 10/19/2010 $11,793.14 ARAMARK CORPORATION
XX974 10/19/2010 $104.85 ASHLEY BENSON
XX975 10/19/2010 $18.44 ATMOS ENERGY
XX976 10/19/2010 $19.97 ATMOS ENERGY
XX977 10/19/2010 $27.64 ATMOS ENERGY
XX978 10/19/2010 $28.39 ATMOS ENERGY
XX979 10/19/2010 $29.17 ATMOS ENERGY
XX980 10/19/2010 $42.19 ATMOS ENERGY
XX981 10/19/2010 $67.49 ATMOS ENERGY
XX982 10/19/2010 $78.97 ATMOS ENERGY
XX983 10/19/2010 $83.56 ATMOS ENERGY
XX984 10/19/2010 $87.39 ATMOS ENERGY
XX985 10/19/2010 $103.50 ATMOS ENERGY
XX986 10/19/2010 $105.02 ATMOS ENERGY
XX987 10/19/2010 $118.81 ATMOS ENERGY
XX988 10/19/2010 $123.41 ATMOS ENERGY
XX989 10/19/2010 $128.78 ATMOS ENERGY
XX990 10/19/2010 $131.07 ATMOS ENERGY
XX991 10/19/2010 $141.04 ATMOS ENERGY
XX992 10/19/2010 $146.39 ATMOS ENERGY
XX993 10/19/2010 $152.54 ATMOS ENERGY
XX994 10/19/2010 $154.82 ATMOS ENERGY
XX995 10/19/2010 $154.82 ATMOS ENERGY
XX996 10/19/2010 $155.60 ATMOS ENERGY
XX997 10/19/2010 $156.37 ATMOS ENERGY
XX998 10/19/2010 $160.97 ATMOS ENERGY
XX999 10/19/2010 $162.49 ATMOS ENERGY
XX000 10/19/2010 $167.87 ATMOS ENERGY
XX001 10/19/2010 $179.36 ATMOS ENERGY
XX002 10/19/2010 $208.48 ATMOS ENERGY
XX003 10/19/2010 $226.86 ATMOS ENERGY
XX004 10/19/2010 $239.13 ATMOS ENERGY
XX005 10/19/2010 $301.95 ATMOS ENERGY
XX006 10/19/2010 $365.01 ATMOS ENERGY
XX007 10/19/2010 $502.71 ATMOS ENERGY
XX008 10/19/2010 $550.99 ATMOS ENERGY
30

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX009 10/19/2010 $866.68 ATMOS ENERGY
XX010 10/19/2010 $1,495.78 ATMOS ENERGY
XX011 10/19/2010 $30.00 BARRY LARSEN
XX012 10/19/2010 $30.00 BEN HOWARD
XX013 10/19/2010 $225.00 BENJAMIN VENABLE
XX014 10/19/2010 $13.35 BETH PURL
XX015 10/19/2010 $32,278.80 BIG KAHUNA FUNDRAISING
XX016 10/19/2010 $10.00 BILLY MONTANA SADLER
XX017 10/19/2010 $110.00 BOBBY MACK
XX018 10/19/2010 $90.00 BRAD GANT
XX019 10/19/2010 $50.00 BREANA SMALL
XX020 10/19/2010 $675.00 BRENT COLLINS
XX021 10/19/2010 $50.00 CELSO MARTINEZ
XX022 10/19/2010 $110.00 CHICK-FIL-A
XX023 10/19/2010 $84.55 CHRIS BRUNNER
XX024 10/19/2010 $784.00 CHRIS BRUNNER
XX025 10/19/2010 $225.00 CHRIS HARLOW
XX026 10/19/2010 $220.50 CICI'S PIZZA #143
XX027 10/19/2010 $46.42 CITY OF MCKINNEY
XX028 10/19/2010 $46.42 CITY OF MCKINNEY
XX029 10/19/2010 $46.42 CITY OF MCKINNEY
XX030 10/19/2010 $98.05 CITY OF MCKINNEY
XX031 10/19/2010 $110.50 CITY OF MCKINNEY
XX032 10/19/2010 $141.58 CITY OF MCKINNEY
XX033 10/19/2010 $173.07 CITY OF MCKINNEY
XX034 10/19/2010 $212.31 CITY OF MCKINNEY
XX035 10/19/2010 $272.37 CITY OF MCKINNEY
XX036 10/19/2010 $334.40 CITY OF MCKINNEY
XX037 10/19/2010 $338.32 CITY OF MCKINNEY
XX038 10/19/2010 $338.32 CITY OF MCKINNEY
XX039 10/19/2010 $635.98 CITY OF MCKINNEY
XX040 10/19/2010 $710.24 CITY OF MCKINNEY
XX041 10/19/2010 $815.98 CITY OF MCKINNEY
XX042 10/19/2010 $980.03 CITY OF MCKINNEY
XX043 10/19/2010 $1,278.34 CITY OF MCKINNEY
XX044 10/19/2010 $1,996.82 CITY OF MCKINNEY
XX045 10/19/2010 $2,151.17 CITY OF MCKINNEY
XX046 10/19/2010 $2,298.75 CITY OF MCKINNEY
XX047 10/19/2010 $2,311.04 CITY OF MCKINNEY
XX048 10/19/2010 $2,351.81 CITY OF MCKINNEY
XX049 10/19/2010 $2,587.95 CITY OF MCKINNEY
XX050 10/19/2010 $3,677.33 CITY OF MCKINNEY
31

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX051 10/19/2010 $111.25 CLAYTON MYHRE
XX052 10/19/2010 $80.00 COLLIN COUNTY ADVENTURE C
XX053 10/19/2010 $960.72 COSERV
XX054 10/19/2010 $135.00 CRAIG OWENS
XX055 10/19/2010 $150.00 CURTIS LINSON
XX056 10/19/2010 $270.00 DAMIAN GUERRERO
XX057 10/19/2010 $163.99 DANIEL SEDGWICK
XX058 10/19/2010 $80.00 DARRIN DONALDSON
XX059 10/19/2010 $134.00 DAVE LARSON
XX060 10/19/2010 $140.00 DAVID BEAUDET
XX061 10/19/2010 $11.08 DAVID BOEVE
XX062 10/19/2010 $195.00 DAVID CUNNINGHAM
XX063 10/19/2010 $135.00 DAVID RODRIGUEZ
XX064 10/19/2010 $270.00 DAVID RODRIGUEZ
XX065 10/19/2010 $50.00 DAVID WANDERSEE
XX066 10/19/2010 $505.40 DEANNA SMITH
XX067 10/19/2010 $200.00 DEBBIE TAYLOR
XX068 10/19/2010 $20.00 DEDRICK PERKINS
XX069 10/19/2010 $70.00 DEL KLINE
XX070 10/19/2010 $180.00 DEREK STANSELL
XX071 10/19/2010 $270.00 DEREK STANSELL
XX072 10/19/2010 $20.00 DEVIN HOWARD
XX073 10/19/2010 $9.00 DON DRAKE
XX074 10/19/2010 $40.00 DONAL GREEN
XX075 10/19/2010 $120.00 EDGAR DEBOUE JR
XX076 10/19/2010 $45.00 EDGAR NAVA
XX077 10/19/2010 $40.00 EDWARD KIECKA
XX078 10/19/2010 $85.00 ELAYNE LANKFORD
XX079 10/19/2010 $398.00 EMPOWERING WRITERS LLC
XX080 10/19/2010 $9.72 ENTERPRISE RENT-A-CAR
XX081 10/19/2010 $180.00 FARREL E RITCHIE
XX082 10/19/2010 $180.00 FARREL E RITCHIE
XX083 10/19/2010 $270.00 FARREL E RITCHIE
XX084 10/19/2010 $50.00 FRANK GUERRA
XX085 10/19/2010 $369.00 FRANK GUERRA
XX086 10/19/2010 $505.40 FRANK GUERRA
XX087 10/19/2010 $10.00 FRED COLEMAN
XX088 10/19/2010 $175.00 FRISCO I S D
XX089 10/19/2010 $173.00 GREG BURRIS
XX090 10/19/2010 $97.50 GREGG KNIGHT
XX091 10/19/2010 $3,968.45 HEATH SCIENTIFIC
XX092 10/19/2010 $97.00 HERMAN DADE
32

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX093 10/19/2010 $195.00 HUD PARKER
XX094 10/19/2010 $80.00 I E S I CORP
XX095 10/19/2010 $422.18 I E S I CORP
XX096 10/19/2010 $732.19 I E S I CORP
XX097 10/19/2010 $100.00 JAMES JOLLY
XX098 10/19/2010 $15.08 JAMES PATE
XX099 10/19/2010 $93.50 JAMES SHARP
XX100 10/19/2010 $225.00 JASON NEWELL
XX101 10/19/2010 $440.00 JASON'S DELI
XX102 10/19/2010 $142.45 JEFF JACOBSEN
XX103 10/19/2010 $60.00 JEFFERY SAMS
XX104 10/19/2010 $102.50 JEFFREY HANSEN
XX105 10/19/2010 $225.00 JERRY MILLER
XX106 10/19/2010 $50.00 JIM ADKINS
XX107 10/19/2010 $52.69 JIM MANN
XX108 10/19/2010 $95.00 JOBTARGET
XX109 10/19/2010 $180.00 JODY MORSE
XX110 10/19/2010 $270.00 JODY MORSE
XX111 10/19/2010 $150.00 JOE DIXON
XX112 10/19/2010 $85.00 JOHN BRETT
XX113 10/19/2010 $126.50 JOHN CLARKE
XX114 10/19/2010 $100.00 JOHN CORPUZ
XX115 10/19/2010 $270.00 JOHN LANE
XX116 10/19/2010 $270.00 JOHN LIBBY
XX117 10/19/2010 $81.00 JOHN TAB SLAUGHTER
XX118 10/19/2010 $104.15 JOHNNY BALES
XX119 10/19/2010 $40.00 JOHNNY PEREZ
XX120 10/19/2010 $212.00 JOSEPH SWAIN
XX121 10/19/2010 $10.95 JOSH GLORY
XX122 10/19/2010 $85.00 JULIA L DADE
XX123 10/19/2010 $1,048.00 JUSTIN LACY
XX124 10/19/2010 $1,069.00 JUSTIN LACY
XX125 10/19/2010 $120.20 JUSTIN PIERCE
XX126 10/19/2010 $101.35 JUSTIN PRINGLE
XX127 10/19/2010 $600.00 KAOTICK ENTERTAINMENT
XX128 10/19/2010 $900.00 KATHY JONES HOES
XX129 10/19/2010 $50.00 KATIE FOYT
XX130 10/19/2010 $120.79 KATIE WARD
XX131 10/19/2010 $40.00 KATLIN HOWARD
XX132 10/19/2010 $180.00 KEITH COLEMAN
XX133 10/19/2010 $270.00 KEITH COLEMAN
XX134 10/19/2010 $166.50 KELLI MALLORY
33

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX135 10/19/2010 $160.00 KELLY HEBERT
XX136 10/19/2010 $75.50 KENT SCHAUMBURG
XX137 10/19/2010 $79.55 KIM MCPEAK
XX138 10/19/2010 $270.00 KIMBERLY S LEE
XX139 10/19/2010 $165.00 KRANESHIA DEBOUE
XX140 10/19/2010 $298.40 KRISTEN HACKMAN
XX141 10/19/2010 $95.50 LAINE JONES
XX142 10/19/2010 $30.50 LANCE PYBURN
XX143 10/19/2010 $97.50 LARRY WHITEHEAD
XX144 10/19/2010 $50.00 LAURA ANDREWS
XX145 10/19/2010 $145.00 LAURA OTTO
XX146 10/19/2010 $50.00 LAWRENCE YEATMAN
XX147 10/19/2010 $85.00 LEE SMITH
XX148 10/19/2010 $73.50 LINDELL DEBOUE
XX149 10/19/2010 $255.02 LISA MARTIN
XX150 10/19/2010 $10,775.50 LITTLE CAESARS FUNDRAISIN
XX151 10/19/2010 $50.00 MALCOLM SLAUGHTER
XX152 10/19/2010 $40.00 MALCOLM SMITH
XX153 10/19/2010 $5,000.00 MARILYN MONTEIRO PHD
XX154 10/19/2010 $20.00 MARK HANES
XX155 10/19/2010 $96.40 MARK PAXTON
XX156 10/19/2010 $115.00 MARK PAYNE
XX157 10/19/2010 $180.00 MARK TRAYNHAM
XX158 10/19/2010 $270.00 MARK TRAYNHAM
XX159 10/19/2010 $75.00 MARLENE LYON
XX160 10/19/2010 $20.00 MARTEZ BUTLER
XX161 10/19/2010 $59.64 MARY CAROLE STROTHER
XX162 10/19/2010 $254.00 MARY CLARK
XX163 10/19/2010 $180.00 MATT BAXTER
XX164 10/19/2010 $270.00 MATT BAXTER
XX165 10/19/2010 $40.48 MATTHEW GUEVARA
XX166 10/19/2010 $157.50 MATTHEW MORDECAI
XX167 10/19/2010 $47.95 MATTHEW WANDERSEE
XX168 10/19/2010 $349.00 SPRC RESTAURANT CO LLC
XX169 10/19/2010 $20,000.00 MCKINNEY EDUCATION FOUNDA
XX170 10/19/2010 $0.00 VOID
XX171 10/19/2010 $525.00 MCKINNEY NORTH HIGH SCHOO
XX172 10/19/2010 $40.00 MICHAEL COLEMAN
XX173 10/19/2010 $99.00 MICHAEL HESSE
XX174 10/19/2010 $80.00 MICHAEL PERKINS
XX175 10/19/2010 $90.00 MICHAEL WORTHINGTON
XX176 10/19/2010 $49.99 MIKE FECCI
34

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX177 10/19/2010 $32.78 MIKE HANEY
XX178 10/19/2010 $20.00 MIKEL PARISH
XX179 10/19/2010 $292.50 MINDY ELAINE MARTIN
XX180 10/19/2010 $270.00 MINDY ELAINE MARTIN
XX181 10/19/2010 $9,000.00 MISD-GATE CHANGE
XX182 10/19/2010 $9,000.00 MISD-GATE CHANGE
XX183 10/19/2010 $180.00 MITCH JENKINS
XX184 10/19/2010 $270.00 MITCH JENKINS
XX185 10/19/2010 $48.26 MONIKA ROBINSON
XX186 10/19/2010 $75.00 MYRTLE STEVENSON
XX187 10/19/2010 $90.00 NATHAN HOLTON
XX188 10/19/2010 $90.00 NATHAN HOLTON
XX189 10/19/2010 $922.50 NED CURTIS LOGAN JR
XX190 10/19/2010 $270.00 NED CURTIS LOGAN JR
XX191 10/19/2010 $10.00 NICOLE QUINCY
XX192 10/19/2010 $538.75 OLIVIA SNYDER
XX193 10/19/2010 $400.00 OWENS FOODS INC
XX194 10/19/2010 $798.00 OWENS FOODS INC
XX195 10/19/2010 $846.00 OWENS FOODS INC
XX196 10/19/2010 $99.75 PAM GEORGE
XX197 10/19/2010 $105.80 PAT BOOTHE
XX198 10/19/2010 $200.80 PAT CLAYTON
XX199 10/19/2010 $45.00 PATRICIA LANKFORD
XX200 10/19/2010 $40.00 PAUL CASE
XX201 10/19/2010 $1,602.51 PAUL GRENIER
XX202 10/19/2010 $159.30 PAUL LOVE
XX203 10/19/2010 $66.00 PAUL N LANDRY
XX204 10/19/2010 $104.85 PAULA SHAW
XX205 10/19/2010 $200.50 PEGGY PERRET
XX206 10/19/2010 $55.00 PERRY L RADWAY
XX207 10/19/2010 $442.63 PETTY CASH - BENNETT ELEM
XX208 10/19/2010 $455.86 PETTY CASH - MCGOWEN ELEM
XX209 10/19/2010 $395.08 PETTY CASH - WOLFORD ELEM
XX210 10/19/2010 $400.00 PIZZA PATRON #89FUST
XX211 10/19/2010 $140.00 PLANO I S D
XX212 10/19/2010 $430.00 QUIZNO'S SUB
XX213 10/19/2010 $93.50 RACHEL FRENCH
XX214 10/19/2010 $675.00 RANDALL R. HALES
XX215 10/19/2010 $135.00 RANDY AGAN
XX216 10/19/2010 $270.00 RANDY AGAN
XX217 10/19/2010 $180.00 RANDY HAAK
XX218 10/19/2010 $270.00 RANDY HAAK
35

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX219 10/19/2010 $80.00 RANDY JOE SAUCIER
XX220 10/19/2010 $38.75 REBECCA ANDERSON
XX221 10/19/2010 $4.86 REBEKA ECKER
XX222 10/19/2010 $110.00 REGINALD ANDREWS
XX223 10/19/2010 $114.00 RHETT BLACKWELL
XX224 10/19/2010 $18.15 ROBERT BRANDENBURG
XX225 10/19/2010 $194.35 ROBERT COWGILL
XX226 10/19/2010 $170.00 ROBERT ERGER
XX227 10/19/2010 $1,284.00 ROBIN MAHAN-CARBAJAL
XX228 10/19/2010 $111.25 RODNEY ALLISON
XX229 10/19/2010 $675.00 RODNEY REDWINE
XX230 10/19/2010 $180.00 RON BUTLER
XX231 10/19/2010 $270.00 RON BUTLER
XX232 10/19/2010 $160.00 RON E DEBOUE
XX233 10/19/2010 $270.00 RON JONES
XX234 10/19/2010 $105.00 RON TAYLOR
XX235 10/19/2010 $66.25 ROWELL W. LUBBERS
XX236 10/19/2010 $85.00 ROY L NELSON
XX237 10/19/2010 $270.00 RUSSEL MAY
XX238 10/19/2010 $70.00 RUSSELL HALL
XX239 10/19/2010 $113.10 RUSTY COLLINS
XX240 10/19/2010 $50.00 RYAN MULLINS
XX241 10/19/2010 $12.00 SACNITE GONZALEZ
XX242 10/19/2010 $40.00 SAM HOCKADAY
XX243 10/19/2010 $90.00 SARA ADAMS
XX244 10/19/2010 $151.00 SCOTT DAVIS
XX245 10/19/2010 $180.00 SCOTT MICHAEL BREWER
XX246 10/19/2010 $1,457.00 SHANE FECHNER
XX247 10/19/2010 $546.00 SHANNON KESSLER
XX248 10/19/2010 $560.00 SHAWN BRASHER
XX249 10/19/2010 $55.30 SHUN YING
XX250 10/19/2010 $2,532.89 SOUTHWEST BOOK COMPANY
XX251 10/19/2010 $264.42 SOUTHWESTERN BELL
XX252 10/19/2010 $170.00 STANLEY FIKE
XX253 10/19/2010 $540.00 STARLITE SIGN LP
XX254 10/19/2010 $6.00 STEPHANIE MUNDT
XX255 10/19/2010 $119.00 STEPHEN DAVIDSON
XX256 10/19/2010 $100.00 STEVE AGUILER
XX257 10/19/2010 $130.50 STEVE VEIRS
XX258 10/19/2010 $92.00 STEVEN HANCOCK
XX259 10/19/2010 $115.00 STEVEN K SMITH
XX260 10/19/2010 $85.00 STEVEN S SMITH
36

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX261 10/19/2010 $112.53 SUSAN WOODS
XX262 10/19/2010 $341.00 SUZY WOODARD
XX263 10/19/2010 $482.77 T X U ENERGY SERVICES
XX264 10/19/2010 $560.32 T X U ENERGY SERVICES
XX265 10/19/2010 $563.19 T X U ENERGY SERVICES
XX266 10/19/2010 $7,750.40 T X U ENERGY SERVICES
XX267 10/19/2010 $7,971.40 T X U ENERGY SERVICES
XX268 10/19/2010 $10,136.93 T X U ENERGY SERVICES
XX269 10/19/2010 $13,981.05 T X U ENERGY SERVICES
XX270 10/19/2010 $20,811.14 T X U ENERGY SERVICES
XX271 10/19/2010 $90.00 TAMARA COTTLE
XX272 10/19/2010 $350.00 TED EMRICH
XX273 10/19/2010 $113.10 TERRY F KAY
XX274 10/19/2010 $340.00 TEXAS ASSOC FOR LANGUAGE
XX275 10/19/2010 $258.00 TEXAS ASSOC FOR THE GIFTE
XX276 10/19/2010 $258.00 TEXAS ASSOC FOR THE GIFTE
XX277 10/19/2010 $125.00 TEXAS ASSOC OF SCHOOL BUS
XX278 10/19/2010 $165.00 TEXAS COMPUTER EDUCATION
XX279 10/19/2010 $280.00 TEXAS COUNSELING ASSOC
XX280 10/19/2010 $400.00 TEXAS DEPT OF LICENSING &
XX281 10/19/2010 $40.00 TEXAS HIGH SCHOOL COACHES
XX282 10/19/2010 $3,456.79 TEXAS STATE COMPTROLLER
XX283 10/19/2010 $195.00 THE INSTITUTE OF INTERNAL
XX284 10/19/2010 $202.50 TODD LOWRY
XX285 10/19/2010 $157.50 TODD LOWRY
XX286 10/19/2010 $180.00 TODD LOWRY
XX287 10/19/2010 $270.00 TODD LOWRY
XX288 10/19/2010 $180.00 TOM TURPIN
XX289 10/19/2010 $270.00 TOM TURPIN
XX290 10/19/2010 $103.00 TONY MCLAIN
XX291 10/19/2010 $99.32 U S A MOBILITY WIRELESS I
XX292 10/19/2010 $412.50 UNIVERSITY OF NORTH TEXAS
XX293 10/19/2010 $66.00 WEN-KUANG LO
XX294 10/19/2010 $107.78 WESLEY JUSTICE
XX295 10/19/2010 $70.00 WILLIAM DIXON
XX296 10/20/2010 $80.44 P C I EDUCATIONAL PUBLISH
XX297 10/20/2010 $62.99 PANERA BREAD
XX298 10/20/2010 $1,500.00 PAUL SEAMSTER SPORTSWEAR
XX299 10/20/2010 $931.39 PENDER'S MUSIC COMPANY
XX300 10/20/2010 $2,475.01 PERMA-BOUND BOOKS
XX301 10/20/2010 $32.80 PIKES PEAK OF DALLAS
XX302 10/20/2010 $1,784.00 PIPER-WEATHERFORD CO
37

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX303 10/20/2010 $175.53 PITNEY BOWES GLOBAL FINAN
XX304 10/20/2010 $299.39 PRECISION BUSINESS MACHIN
XX305 10/20/2010 $16.00 PRINCETON HIGH SCHOOL
XX306 10/20/2010 $223.00 PRINT RIGHT
XX307 10/20/2010 $152.90 PRO-ED
XX308 10/20/2010 $1,562.75 PROSTAR SERVICES INC
XX309 10/20/2010 $2,987.08 PSYCHOLOGICAL ASSESSMENT
XX310 10/20/2010 $800.00 Q S P INC
XX311 10/20/2010 $172.50 R B SPORTING GOODS
XX312 10/20/2010 $2,800.00 R L K ENGINEERING LLC
XX313 10/20/2010 $312.00 R M EDUCATION INC
XX314 10/20/2010 $19,000.00 RAAWEE INC
XX315 10/20/2010 $109.95 RAYMOND GEDDES & CO INC
XX316 10/20/2010 $5,832.69 REALITYWORKS INC
XX317 10/20/2010 $398.29 REALLY GOOD STUFF
XX318 10/20/2010 $362.50 REDDY ICE CORP
XX319 10/20/2010 $100.00 REGION 10
XX320 10/20/2010 $95.80 SA-SO ACQUISITION CORP
XX321 10/20/2010 $11.25 SAMUEL FRENCH INC
XX322 10/20/2010 $293.38 SCHOOL HEALTH CORP
XX323 10/20/2010 $2,140.52 SCHOOL MATE
XX324 10/20/2010 $103.41 SCHOOL NURSE SUPPLY INC
XX325 10/20/2010 $841.40 SCHOOL OUTFITTERS LLC
XX326 10/20/2010 $703.75 SCHOOL SPECIALTY INC
XX327 10/20/2010 $5.96 SCHOOL SPECIALITY INC
XX328 10/20/2010 $1,766.48 SCHOOL SPECIALITY INC
XX329 10/20/2010 $238.68 SCIENCE KIT LLC
XX330 10/20/2010 $25.00 SOUTHERN ASSOC OF STUDENT
XX331 10/20/2010 $10,060.37 STANDARD STATIONERY SUPPL
XX332 10/20/2010 $195.00 SUN LYNCH DBA DADDY'S GIR
XX333 10/20/2010 $200.00 SURVEYMONKEY.COM
XX334 10/20/2010 $726.00 T E P S A
XX335 10/20/2010 $270.00 T M E A REGION 25
XX336 10/20/2010 $192.72 TARGET
XX337 10/20/2010 $5,540.14 TAYLOR PUBLISHING CO
XX338 10/20/2010 $338.05 TAYLOR RENTAL FAIRVIEW
XX339 10/20/2010 $234.86 TEACHER'S DISCOVERY
XX340 10/20/2010 $6,430.00 TEACHING SYSTEMS INC
XX341 10/20/2010 $2,287.05 TEAM EXPRESS INC
XX342 10/20/2010 $1,600.00 TENNIS OUTLET
XX343 10/20/2010 $1,300.00 TEXAS ACADEMIC DECATHLON
XX344 10/20/2010 $803.00 TEXAS ASSOC FOR SUPERVISI
38

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX345 10/20/2010 $426.00 TEXAS ASSOC OF SCHOOL ADM
XX346 10/20/2010 $260.00 TEXAS ASSOC OF SCHOOL BUS
XX347 10/20/2010 $15,838.23 TEXAS ASSOC OF SCHOOL BOA
XX348 10/20/2010 $15.00 TEXAS BLUEBONNET AWARD
XX349 10/20/2010 $165.00 TEXAS COMPUTER EDUCATION
XX350 10/20/2010 $175.00 TEXAS EDUCATIONAL THEATER
XX351 10/20/2010 $1,328.90 TEXAS FURNITURE SOURCE IN
XX352 10/20/2010 $1,500.00 TEXAS HEALTH SPORTS NETWO
XX353 10/20/2010 $300.00 TEXAS SCHOOL PUBLIC RELAT
XX354 10/20/2010 $110.00 TEXAS STATE NOTARY BUREAU
XX355 10/20/2010 $3,190.00 TEXAS THESPIANS
XX356 10/20/2010 $529.91 THERAPY SHOPPE INC
XX357 10/20/2010 $500.00 THINKMAP, INC
XX358 10/20/2010 $160.00 TIME WARNER CABLE
XX359 10/20/2010 $78.80 TRAINERS WAREHOUSE
XX360 10/20/2010 $2,291.67 TRINITY ARMORED SECURITY
XX361 10/20/2010 $3,237.08 TRINITY CERAMIC SUPPLY IN
XX362 10/20/2010 $279.30 TUMBLEWEED PRESS INC
XX363 10/20/2010 $304.00 UPSTAGE DANCEWEAR
XX364 10/20/2010 $7,356.76 VERNIER SOFTWARE
XX365 10/20/2010 $10,265.56 VIRCO INC
XX366 10/20/2010 $998.75 WAL-MART #5311
XX367 10/20/2010 $740.22 WAL-MART SUPERCENTER #206
XX368 10/20/2010 $1,252.30 WAL-MART SUPERCENTER
XX369 10/20/2010 $1,397.70 WESTERN PSYCHOLOGICAL SER
XX370 10/20/2010 $876.50 WILLIAMS SPORTING GOODS
XX371 10/20/2010 $1,060.00 WILLIAMSON MUSIC CO
XX372 10/20/2010 $560.00 WORLD'S FINEST CHOCOLATE
XX373 10/20/2010 $11,276.37 WRIGHT EXPRESS FINANCIAL
XX374 10/20/2010 $5,271.00 HARLAND TECHNOLOGY SERVIC
XX375 10/20/2010 $1,221.00 HEINEMANN EDUCATIONAL BOO
XX376 10/20/2010 $188.50 HEUER PUBLISHING COMPANY
XX377 10/20/2010 $3,089.00 HEWLETT PACKARD
XX378 10/20/2010 $7.40 HIGHSMITH INC
XX379 10/20/2010 $1,427.00 INCHWORM CHILD CARE
XX380 10/20/2010 $295.96 INK & TONER U S A
XX381 10/20/2010 $2,067.18 IRON MOUNTAIN RECORDS
XX382 10/20/2010 $44.85 J M B PRINT SOLUTIONS INC
XX383 10/20/2010 $726.22 J W PEPPER OF DALLAS
XX384 10/20/2010 $45.00 JASON'S DELI
XX385 10/20/2010 $111.50 JIM'S PIZZA
XX386 10/20/2010 $350.00 JOE DIXON
39

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX387 10/20/2010 $240.00 JOE TOM MCDONALD
XX388 10/20/2010 $6.62 JOHN WILEY & SONS INC
XX389 10/20/2010 $84.96 KAPLAN EARLY LEARNING CO
XX390 10/20/2010 $692.95 LAKESHORE LEARNING MATERI
XX391 10/20/2010 $109.15 LEARNING PAGE
XX392 10/20/2010 $4,561.13 LOWES HOME IMPROVEMENT
XX393 10/20/2010 $1,020.00 MAC BARBELL EQUIPMENT INC
XX394 10/20/2010 $140.00 MAKE MUSIC INC
XX395 10/20/2010 $90.00 MAREDY CANDY CO
XX396 10/20/2010 $340.00 MARILYN MATTEI
XX397 10/20/2010 $9.99 MASTER AUDIO VISUAL INC
XX398 10/20/2010 $0.00 VOID
XX399 10/20/2010 $13,416.70 MCKINNEY OFFICE SUPPLY
XX400 10/20/2010 $510.00 MELISSA GLASGOW
XX401 10/20/2010 $50.00 MUSEUM OF NATURE AND SCIE
XX402 10/20/2010 $97.98 MUSIC AND ARTS CENTERS
XX403 10/20/2010 $1,859.45 NASCO
XX404 10/20/2010 $405.00 NATIONAL ART EDUCATION AS
XX405 10/20/2010 $40.00 NATIONAL COUNCIL OF TEACH
XX406 10/20/2010 $2,798.00 NORTH TEXAS SPORTS AND EM
XX407 10/20/2010 $137.98 OFFICE DEPOT
XX408 10/20/2010 $1,862.41 OFFICE DEPOT BSD
XX409 10/20/2010 $933.90 ORIENTAL TRADING COMPANY
XX410 10/20/2010 $495.04 OXFORD UNIVERSITY PRESS
XX411 10/20/2010 $600.00 REGION 25 T M E A BAND
XX412 10/20/2010 $540.00 HOBSON SIGNS
XX413 10/20/2010 $2,793.83 SAM'S CLUB 4906
XX414 10/20/2010 $6,800.00 WESTERN PAPER COMPANY INC
XX415 10/21/2010 $89.00 A S C D-ASSOC FOR SUPERVI
XX416 10/21/2010 $54.80 ACE EDUCATIONAL SUPPLIES
XX417 10/21/2010 $159.00 ADVANTAGE STORAGE
XX418 10/21/2010 $204.00 AGENCY FOR INSTRUCTIONAL
XX419 10/21/2010 $124.24 AL'S FORMAL WEAR
XX420 10/21/2010 $372.62 ALPHAGRAPHICS OF MCKINNEY
XX421 10/21/2010 $707.00 AMERICAN RED CROSS
XX422 10/21/2010 $1,447.53 AMSAN PARIS LLC
XX423 10/21/2010 $30,750.00 APEX LEARNING INC
XX424 10/21/2010 $71,807.00 APPLE COMPUTER INC
XX425 10/21/2010 $403,830.98 ARAMARK CORPORATION
XX426 10/21/2010 $433,398.56 ARAMARK EDUCATION SERVICE
XX427 10/21/2010 $5,287.15 B & H PHOTO VIDEO
XX428 10/21/2010 $917.00 BAREFOOT ATHLETICS
40

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX429 10/21/2010 $600.00 BIG ORANGE PUMPKIN FARM
XX430 10/21/2010 $750.00 BIG ORANGE PUMPKIN FARM
XX431 10/21/2010 $300.00 BIRDVILLE I S D
XX432 10/21/2010 $403.49 BLUE MOOSE TEES
XX433 10/21/2010 $202.16 BORDERS INC
XX434 10/21/2010 $881.19 C D W GOVERNMENT
XX435 10/21/2010 $11,979.00 CASH COW FUNDRAISING LLC
XX436 10/21/2010 $2,371.74 CENTRAL TEXAS AUTISM CENT
XX437 10/21/2010 $948.00 CHILLUS COMPANIES
XX438 10/21/2010 $1,669.80 CLARK SECURITY PRODUCTS
XX439 10/21/2010 $576.00 CLARKE DISTRIBUTING CO
XX440 10/21/2010 $699.00 COCA COLA ENTERPRISES INC
XX441 10/21/2010 $4,200.00 COLLIN COUNTY AREA RURAL
XX442 10/21/2010 $938.00 COMBINED COMPUTER RESOURC
XX443 10/21/2010 $2,220.00 COMPUTER TECH
XX444 10/21/2010 $84.75 COOKIES IN BLOOM
XX445 10/21/2010 $9,669.03 COURTYARD BY MARRIOTT, DA
XX446 10/21/2010 $132.00 CREATIVE MATHEMATICS
XX447 10/21/2010 $4,549.50 D & J SPORTS INC
XX448 10/21/2010 $0.00 VOID
XX449 10/21/2010 $740.00 DALLAS HERITAGE VILLAGE A
XX450 10/21/2010 $290.97 DALLAS STRINGS INC
XX451 10/21/2010 $1,266.89 DELL MARKETING LP
XX452 10/21/2010 $291.56 DELTA EDUCATION
XX453 10/21/2010 $926.15 DEMCO INC
XX454 10/21/2010 $355.00 DICK BLICK ART MATERIALS
XX455 10/21/2010 $43.28 DISCOUNT SCHOOL SUPPLY
XX456 10/21/2010 $115.71 DOMINOS PIZZA
XX457 10/21/2010 $2,862.00 DOUBLE H ENTERPRISES INC
XX458 10/21/2010 $109.60 DRAMATIC PUBLISHING
XX459 10/21/2010 $81.48 E A I EDUCATION
XX460 10/21/2010 $3,599.74 EAST TEXAS SPORTS CENTER
XX461 10/21/2010 $258.26 EBSCO SUBSCRIPTION SERVIC
XX462 10/21/2010 $233.56 EDUCATIONAL PRODUCTS INC
XX463 10/21/2010 $65.00 EDUCATIONAL THEATRE ASSOC
XX464 10/21/2010 $1,295.07 ELLIOTT ELECTRIC
XX465 10/21/2010 $954.00 ELLISON EDUCATIONAL EQUIP
XX466 10/21/2010 $1,127.64 ENTERPRISE RENT-A-CAR
XX467 10/21/2010 $673.00 EVOLUTION DESIGN SYSTEMS
XX468 10/21/2010 $864.00 EXPRESS INDUSTRIES CORP
XX469 10/21/2010 $324.00 FELLOWSHIP OF CHRISTIAN A
XX470 10/21/2010 $106.95 FILMS FOR THE HUMANITIES
41

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX471 10/21/2010 $1,746.01 FLINN SCIENTIFIC INC
XX472 10/21/2010 $105.30 FLIPDOG SPORTSWEAR
XX473 10/21/2010 $2,536.80 FOUR SEASONS EMBROIDERY I
XX474 10/21/2010 $90.00 FRIENDS & FAMILY OF PLANO
XX475 10/21/2010 $622.00 FUTURE FARMERS OF AMERICA
XX476 10/21/2010 $300.00 GALE - CENGAGE LEARNING
XX477 10/21/2010 $1,137.50 GANDY INK SCREEN PRINTING
XX478 10/21/2010 $286.86 GARLAND CAMERA AND REPAIR
XX479 10/21/2010 $109.96 GEBO'S
XX480 10/21/2010 $69.95 GEYER INSTRUCTIONAL AIDS
XX481 10/21/2010 $214.46 GILBERT AND LAWRENCE MUSI
XX482 10/21/2010 $9,807.00 GLAXO SMITHKLINE
XX483 10/21/2010 $451.73 GOLDEN D'OR FABRICS
XX484 10/21/2010 $113.97 GOODWILL INDUSTRIES
XX485 10/21/2010 $1,859.10 GOPHER SPORT
XX486 10/21/2010 $98.00 GREAT SOURCE
XX487 10/21/2010 $809.00 GREATER DALLAS PRESS
XX488 10/21/2010 $684.00 GROUP DYNAMIX
XX489 10/21/2010 $840.00 GROUP DYNAMIX
XX490 10/21/2010 $519.96 GUITAR CENTER
XX491 10/21/2010 $227.72 DONNA F CHURCH
XX492 10/21/2010 $141.27 DELTA EDUCATION
XX493 10/21/2010 $1,776.60 FORMAL FASHIONS INC
XX494 10/21/2010 $194,984.78 GLENN THURMAN INC
XX495 10/21/2010 $44,916.00 HEWLETT PACKARD
XX496 10/21/2010 $2,114.85 INSIGHT NETWORKING
XX497 10/21/2010 $212.40 JESSICA CRAWFORD
XX498 10/21/2010 $3,200.00 LIFT AIDS INC
XX499 10/21/2010 $3,200.00 P B K ARCHITECTS INC
XX500 10/21/2010 $55.11 PERMA-BOUND BOOKS
XX501 10/21/2010 $41.53 SELF ESTEEM SHOP
XX502 10/21/2010 $7,163.14 THE WHITLOCK GROUP
XX503 10/21/2010 $332.50 TRINITY CERAMIC SUPPLY IN
XX504 10/21/2010 $37,774.87 VIRCO INC
XX505 10/21/2010 $3,800.00 WILLIAMS SPORTING GOODS
XX506 10/22/2010 $25.00 CITY OF MCKINNEY
XX507 10/22/2010 $175,062.37 PERMA-BOUND BOOKS
XX508 10/25/2010 $573.30 PAM FLOWERS
XX509 10/25/2010 $87.98 PANERA BREAD
XX510 10/25/2010 $105.00 PATTI DEWITT FOLKERTS
XX511 10/25/2010 $2,523.78 PEARSON INC - CLINICAL A
XX512 10/25/2010 $2,129.03 PENDER'S MUSIC COMPANY
42

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX513 10/25/2010 $9,013.07 PERMA-BOUND BOOKS
XX514 10/25/2010 $1,045.89 PHONAK INC
XX515 10/25/2010 $1,177.43 PITNEY BOWES GLOBAL FINAN
XX516 10/25/2010 $107.25 PLANK ROAD PUBLISHING
XX517 10/25/2010 $2,757.00 PLANO SPORTS CENTER
XX518 10/25/2010 $106.65 POPPLER'S MUSIC STORE
XX519 10/25/2010 $49.90 POSITIVE PROMOTIONS
XX520 10/25/2010 $902.74 PRECISION BUSINESS MACHIN
XX521 10/25/2010 $149.35 PRINCETON AG SUPPLY
XX522 10/25/2010 $396.00 PRO-ED
XX523 10/25/2010 $1,575.00 PROFESSIONAL CONCEPTS INC
XX524 10/25/2010 $579.25 PROSTAR SERVICES INC
XX525 10/25/2010 $4,860.00 RACHEL'S CHALLENGE
XX526 10/25/2010 $0.00 VOID
XX527 10/25/2010 $298.00 REALITYWORKS INC
XX528 10/25/2010 $5,478.00 REGION 10
XX529 10/25/2010 $1,200.00 REGION 2
XX530 10/25/2010 $8.99 RELIABLE OFFICE SUPPLY
XX531 10/25/2010 $204.08 RIDDELL ALL AMERICAN
XX532 10/25/2010 $532.14 SAMMONS PRESTON
XX533 10/25/2010 $522.11 SCHOLASTIC INC
XX534 10/25/2010 $408.18 SCHOLASTIC INC/MAGAZINES
XX535 10/25/2010 $1,809.50 SCHOLASTIC LIBRARY PUBLIS
XX536 10/25/2010 $37.61 SCHOOL HEALTH CORP
XX537 10/25/2010 $79.19 SCHOOL SPECIALTY INC
XX538 10/25/2010 $30.79 SCHOOL SPECIALTY INC
XX539 10/25/2010 $316.29 SCHOOL SPECIALITY INC
XX540 10/25/2010 $404.78 SCHOOL SPECIALTY INC
XX541 10/25/2010 $54.68 SCHOOL SPECIALTY INC
XX542 10/25/2010 $582.78 SCHOOLMASTERS SAFETY
XX543 10/25/2010 $102.15 SCIENCE KIT LLC
XX544 10/25/2010 $94.92 SHIFFLER EQUIPMENT SALES
XX545 10/25/2010 $790.00 SIEMENS INDUSTRY INC
XX546 10/25/2010 $375.00 SOUTHERN METHODIST UNIVER
XX547 10/25/2010 $960.00 SPOONER BOARDS, LLC
XX548 10/25/2010 $249.00 STAR CENTER - CHARLES A D
XX549 10/25/2010 $43.80 STEVE SPANGLER SCIENCE
XX550 10/25/2010 $21.98 SUN LYNCH DBA DADDY'S GIR
XX551 10/25/2010 $299.60 SUPER DUPER INC
XX552 10/25/2010 $361.90 SUPPORTING SCIENCE INC
XX553 10/25/2010 $540.00 TAHPERD
XX554 10/25/2010 $23.77 TARGET
43

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX555 10/25/2010 $175.65 TEACHER'S DISCOUNT
XX556 10/25/2010 $3,215.00 TEACHING SYSTEMS INC
XX557 10/25/2010 $894.45 TENNIS OUTLET
XX558 10/25/2010 $495.00 TEXAS ASSOC OF JOURNALISM
XX559 10/25/2010 $35.00 TEXAS BLUEBONNET AWARD
XX560 10/25/2010 $600.00 TEXAS COUNSELING ASSOC
XX561 10/25/2010 $83.00 CASH RECEIVING
XX562 10/25/2010 $100.00 TEXAS MUSIC EDUCATORS ASS
XX563 10/25/2010 $149.00 TEXAS SCHOOL ADMINISTRATO
XX564 10/25/2010 $101.66 THINK SOCIAL PUBLISHING I
XX565 10/25/2010 $807.50 TOM BENNETT
XX566 10/25/2010 $102.83 TRAINERS WAREHOUSE
XX567 10/25/2010 $126.00 TRINITY CERAMIC SUPPLY IN
XX568 10/25/2010 $558.60 TUMBLEWEED PRESS INC
XX569 10/25/2010 $27.95 TUNE IN
XX570 10/25/2010 $576.56 UNIFIRST CORP
XX571 10/25/2010 $424.00 UNIVERSITY OF TEXAS
XX572 10/25/2010 $514.58 WAL-MART #5311
XX573 10/25/2010 $926.06 WAL-MART SUPERCENTER #206
XX574 10/25/2010 $90.06 WAL-MART SUPERCENTER
XX575 10/25/2010 $190.32 WEST MUSIC CO
XX576 10/25/2010 $223.50 WEST PUBLISHING CO
XX577 10/25/2010 $711.00 WESTONE INC
XX578 10/25/2010 $2,799.88 WHITE 75 LTD
XX579 10/25/2010 $101.04 WILLIAM V MACGILL & CO
XX580 10/25/2010 $607.50 WILLIAMS SPORTING GOODS
XX581 10/25/2010 $179.99 WWW.WRIST-BAND.COM
XX582 10/26/2010 $82.80 HEADSETS.COM
XX583 10/26/2010 $57.00 HEWLETT PACKARD
XX584 10/26/2010 $225.80 HOBBY LOBBY CREATIVE CENT
XX585 10/26/2010 $309.89 HUMAN RELATIONS MEDIA CEN
XX586 10/26/2010 $10.08 IMAGESTUFF.COM - CALIFORN
XX587 10/26/2010 $500.00 IMAGINARY LINES INC
XX588 10/26/2010 $630.00 INCHWORM CHILD CARE
XX589 10/26/2010 $1,498.53 INK & TONER U S A
XX590 10/26/2010 $1,000.00 ISTATION.COM
XX591 10/26/2010 $3,147.30 JOHNSON-BURKS SUPPLY
XX592 10/26/2010 $180.60 JONES SCHOOL SUPPLY
XX593 10/26/2010 $570.00 JUMPER BEE ENTERTAINMENT
XX594 10/26/2010 $10.95 KROGER
XX595 10/26/2010 $546.34 LAKESHORE LEARNING MATERI
XX596 10/26/2010 $451.48 LIBERTS DANCE FASHIONS
44

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX597 10/26/2010 $187.61 LIMITLESS PRODUCTS LLC
XX598 10/26/2010 $15,973.72 LONGHORN INC
XX599 10/26/2010 $198.00 LOVE AND LOGIC INSTITUTE
XX600 10/26/2010 $198.72 LOWES HOME IMPROVEMENT
XX601 10/26/2010 $292.00 LYNDE DESIGNS
XX602 10/26/2010 $54.00 M & A TECHNOLOGY INC
XX603 10/26/2010 $690.00 MAC BARBELL EQUIPMENT INC
XX604 10/26/2010 $159.20 MARKET STREET
XX605 10/26/2010 $467.50 MATH OLYMPIADS
XX606 10/26/2010 $1,092.90 MAXIMUM EXPOSURE
XX607 10/26/2010 $10,789.58 MCGRAW HILL/SCHOOL DIVISI
XX608 10/26/2010 $102.00 MCKINNEY COURIER-GAZETTE
XX609 10/26/2010 $3,556.74 MCKINNEY OFFICE SUPPLY
XX610 10/26/2010 $239.99 MEDCO SUPPLY CO INC
XX611 10/26/2010 $129.65 MENTORING MINDS
XX612 10/26/2010 $10.79 MOORE MEDICAL LLC
XX613 10/26/2010 $50.00 MUSEUM OF NATURE AND SCIE
XX614 10/26/2010 $189.18 MUSIC AND ARTS CENTERS
XX615 10/26/2010 $122.05 MUSIC IN MOTION
XX616 10/26/2010 $4,049.87 NASCO
XX617 10/26/2010 $761.38 NATIONAL GARDENING ASSOCI
XX618 10/26/2010 $110.00 NATIONAL GEOGRAPHIC SOCIE
XX619 10/26/2010 $1,757.00 NATIONAL MIDDLE SCHOOL AS
XX620 10/26/2010 $2,677.50 NINA REARDON REEVES
XX621 10/26/2010 $1,111.45 NORCOSTCO/TEXAS COSTUME
XX622 10/26/2010 $1,323.00 NORTH TEXAS SPORTS AND EM
XX623 10/26/2010 $1,502.00 OAK HOLLOW GOLF COURSE
XX624 10/26/2010 $7,331.84 OFFICE DEPOT BSD
XX625 10/26/2010 $445.62 ORIENTAL TRADING COMPANY
XX626 10/26/2010 $425.00 ARTREACH DALLAS INC
XX627 10/26/2010 $696.00 BIG ORANGE PUMPKIN FARM
XX628 10/26/2010 $720.00 BIG ORANGE PUMPKIN FARM
XX629 10/26/2010 $132.00 DALLAS THEATER CENTER
XX630 10/26/2010 $50.00 DALLAS WORLD AQUARIUM COR
XX631 10/26/2010 $500.00 EDUCATION IN ACTION
XX632 10/26/2010 $340.00 GENERAL BINDING CORP
XX633 10/26/2010 $20.00 BIJI KEMP
XX634 10/26/2010 $121.05 CLINT TENNILL JR
XX635 10/26/2010 $180.00 CLINTON CODY WEBB
XX636 10/26/2010 $101.50 CYNTHIA BROWN
XX637 10/26/2010 $77.60 DAVE THOMPSON
XX638 10/26/2010 $98.60 DAVID CUNNINGHAM
45

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX639 10/26/2010 $50.00 DAVID WANDERSEE
XX640 10/26/2010 $121.05 DEBRA PEREZ
XX641 10/26/2010 $20.00 DEVIN HOWARD
XX642 10/26/2010 $96.50 ERIN COLLINS
XX643 10/26/2010 $70.00 GREG BURRIS
XX644 10/26/2010 $101.50 GUMESINDO RODRIGUEZ JR
XX645 10/26/2010 $110.00 JERRI BISHOP
XX646 10/26/2010 $131.50 JOHN CORPUZ
XX647 10/26/2010 $50.00 KATIE FOYT
XX648 10/26/2010 $80.00 KENT SCHAUMBURG
XX649 10/26/2010 $50.00 LAWRENCE YEATMAN
XX650 10/26/2010 $60.00 LYNN THOMPSON
XX651 10/26/2010 $131.50 MARK BOWDEN
XX652 10/26/2010 $180.00 MARK TRAYNHAM
XX653 10/26/2010 $20.00 MARTEZ BUTLER
XX654 10/26/2010 $135.00 MAUREEN MESSNER
XX655 10/26/2010 $80.00 MICHAEL PERKINS
XX656 10/26/2010 $100.00 PATRICIA LANKFORD
XX657 10/26/2010 $80.00 RHETT BLACKWELL
XX658 10/26/2010 $20.00 RICHARD HILL
XX659 10/26/2010 $70.00 ROY KIMBERLIN
XX660 10/26/2010 $45.00 STEPHANIE PELS
XX661 10/26/2010 $70.00 STEVEN HANCOCK
XX662 10/26/2010 $110.00 SUSAN DIANNE HUNTER
XX663 10/26/2010 $135.00 TINA MCENTIRE
XX664 10/26/2010 $114.00 TONY MCLAIN
XX665 10/26/2010 $225.00 AARON SELF
XX666 10/26/2010 $60.00 ADRIANA GIBSON
XX667 10/26/2010 $7,172.17 AMERICAN EXPRESS
XX668 10/26/2010 $439.28 AMERICAN EXPRESS
XX669 10/26/2010 $300.00 ANITA N MARTINEZ-BALLET
XX670 10/26/2010 $186.00 ANN AHLBORN
XX671 10/26/2010 $276.00 APRIL TAYLOR
XX672 10/26/2010 $450.56 ARAMARK CORPORATION
XX673 10/26/2010 $711.90 ATMOS ENERGY
XX674 10/26/2010 $10,509.08 AVESIS THIRD PARTY ADMINI
XX675 10/26/2010 $60.00 BARRY LARSEN
XX676 10/26/2010 $30.00 BEN HOWARD
XX677 10/26/2010 $55.00 BOBBY MACK
XX678 10/26/2010 $150.00 BOSWELL HIGH SCHOOL
XX679 10/26/2010 $600.24 BOYD ATHLETIC BOOSTER CLU
XX680 10/26/2010 $400.00 BRAD PATTERSON
46

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX681 10/26/2010 $186.00 BRANDI MARTIN
XX682 10/26/2010 $30.00 BREANA SMALL
XX683 10/26/2010 $263.65 BRENDA FEE
XX684 10/26/2010 $105.40 BRENDA KAY SMITH
XX685 10/26/2010 $675.00 BRENT COLLINS
XX686 10/26/2010 $105.00 BRIAN ADAMS
XX687 10/26/2010 $225.00 BRIAN BAKER
XX688 10/26/2010 $150.00 CARROLLTON-FARMERS BRANCH
XX689 10/26/2010 $96.00 CASSIE DAVIDSON
XX690 10/26/2010 $860.63 CATHY MITCHELL
XX691 10/26/2010 $50.00 CELSO MARTINEZ
XX692 10/26/2010 $770.00 CRAIG A KOCH
XX693 10/26/2010 $70.00 CHARLOTTE GILES
XX694 10/26/2010 $1,165.10 CHICK-FIL-A
XX695 10/26/2010 $180.96 3RK ENTERPRISES
XX696 10/26/2010 $243.76 CICI'S PIZZA
XX697 10/26/2010 $43.83 CITY OF MCKINNEY
XX698 10/26/2010 $46.62 CITY OF MCKINNEY
XX699 10/26/2010 $46.75 CITY OF MCKINNEY
XX700 10/26/2010 $46.75 CITY OF MCKINNEY
XX701 10/26/2010 $46.82 CITY OF MCKINNEY
XX702 10/26/2010 $47.06 CITY OF MCKINNEY
XX703 10/26/2010 $89.40 CITY OF MCKINNEY
XX704 10/26/2010 $267.11 CITY OF MCKINNEY
XX705 10/26/2010 $292.08 CITY OF MCKINNEY
XX706 10/26/2010 $329.55 CITY OF MCKINNEY
XX707 10/26/2010 $477.09 CITY OF MCKINNEY
XX708 10/26/2010 $666.10 CITY OF MCKINNEY
XX709 10/26/2010 $690.26 CITY OF MCKINNEY
XX710 10/26/2010 $713.38 CITY OF MCKINNEY
XX711 10/26/2010 $815.35 CITY OF MCKINNEY
XX712 10/26/2010 $1,118.89 CITY OF MCKINNEY
XX713 10/26/2010 $1,888.53 CITY OF MCKINNEY
XX714 10/26/2010 $480.00 CLIFFORD POWER SYSTEMS IN
XX715 10/26/2010 $71.50 CLINT TENNILL JR
XX716 10/26/2010 $350.00 COLLEGE BOARD S W R O
XX717 10/26/2010 $108.00 CONSTANTIN GENTEA
XX718 10/26/2010 $54.00 COREY A GILILLAND
XX719 10/26/2010 $237.78 COSERV
XX720 10/26/2010 $7,688.61 COSERV
XX721 10/26/2010 $8,442.68 COSERV
XX722 10/26/2010 $18.00 COURTNEY ROBERTSON
47

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX723 10/26/2010 $18.00 COURTNEY ROBERTSON
XX724 10/26/2010 $18.00 COURTNEY ROBERTSON
XX725 10/26/2010 $40.00 CRAIG WILSON
XX726 10/26/2010 $50.00 CURTIS LINSON
XX727 10/26/2010 $133.82 CYNTHIA GARRETT
XX728 10/26/2010 $426.00 DALLAS HERITAGE VILLAGE A
XX729 10/26/2010 $115.00 DAN H CARROLL
XX730 10/26/2010 $225.00 DANIELE LETICIA SANDOVAL
XX731 10/26/2010 $180.00 DAVID BEAUDET
XX732 10/26/2010 $20.88 DAVID BOEVE
XX733 10/26/2010 $10.00 DAVID GREER
XX734 10/26/2010 $61.48 DAVID HAMMOCK
XX735 10/26/2010 $10.00 DAVID JASINSKI
XX736 10/26/2010 $514.00 DEBORAH HUGHES
XX737 10/26/2010 $98,579.82 DELTA DENTAL INSURANCE CO
XX738 10/26/2010 $40.00 DENNY MATHIS
XX739 10/26/2010 $355.00 DENTON GUYER GOLF
XX740 10/26/2010 $62.26 DONNA AKIN
XX741 10/26/2010 $50.00 DORRIE SEAMANS
XX742 10/26/2010 $100.00 DRIPPING SPRINGS ISD
XX743 10/26/2010 $180.00 DUSTIN KINCAID
XX744 10/26/2010 $85.00 EDDIE EBERHART
XX745 10/26/2010 $55.00 EDGAR DEBOUE JR
XX746 10/26/2010 $18.00 ELIZABETH LOOPER
XX747 10/26/2010 $18.00 ELIZABETH LOOPER
XX748 10/26/2010 $18.00 ELIZABETH LOOPER
XX749 10/26/2010 $115.00 ERIC WYATT
XX750 10/26/2010 $120.00 ERIKA TILLETT
XX751 10/26/2010 $45.00 ERIN MICHELE LOPEZ
XX752 10/26/2010 $10.00 EVAN WILLIAMS
XX753 10/26/2010 $90.00 F & J VENTURES
XX754 10/26/2010 $225.00 FARREL E RITCHIE
XX755 10/26/2010 $150.00 FLOWER MOUND HIGH SOFTBAL
XX756 10/26/2010 $38.07 FRED COLEMAN
XX757 10/26/2010 $124.75 GAIL ERGER
XX758 10/26/2010 $37.95 GARY HUTTO
XX759 10/26/2010 $375.00 GEORGETOWN ISD
XX760 10/26/2010 $20.00 GLADYS GARZA
XX761 10/26/2010 $220.00 GOOLDY GUERRA
XX762 10/26/2010 $550.00 GRAPEVINE-COLLEYVILLE ISD
XX763 10/26/2010 $450.00 HOBSON SIGNS
XX764 10/26/2010 $130.50 HUD PARKER
48

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX765 10/26/2010 $898.00 I O S CAPITAL - IKON OFFI
XX766 10/26/2010 $2,130.00 I O S CAPITAL - IKON OFFI
XX767 10/26/2010 $302.50 JAMES LEE EMERY
XX768 10/26/2010 $715.75 JANE KELLUM
XX769 10/26/2010 $186.00 JENNIFER GIBSON
XX770 10/26/2010 $28.00 JENNIFER GILDON
XX771 10/26/2010 $83.16 JENNIFER GILDON
XX772 10/26/2010 $50.00 JIM ADKINS
XX773 10/26/2010 $28.69 JIM MANN
XX774 10/26/2010 $1,794.42 JOANNA MAUPIN
XX775 10/26/2010 $88.65 JOANNE BROWN
XX776 10/26/2010 $225.00 JODY MORSE
XX777 10/26/2010 $160.00 JOE NUNEZ
XX778 10/26/2010 $120.75 JOHN CLARKE
XX779 10/26/2010 $225.00 JOHN LIBBY
XX780 10/26/2010 $40.00 JOSEPH SWAIN
XX781 10/26/2010 $76.23 JOSH WALLACE
XX782 10/26/2010 $280.50 JOY C WILLIAMS
XX783 10/26/2010 $422.23 JOY C WILLIAMS
XX784 10/26/2010 $40.97 JUDY ZIOLA
XX785 10/26/2010 $40.00 JUSTIN LACY
XX786 10/26/2010 $57.00 JUSTIN LACY
XX787 10/26/2010 $156.39 JUSTIN LACY
XX788 10/26/2010 $212.88 JUSTIN LACY
XX789 10/26/2010 $500.00 KAREN GREEN
XX790 10/26/2010 $99.00 KATHRYN R HOFFMAN
XX791 10/26/2010 $50.00 KATIE FOYT
XX792 10/26/2010 $20.00 KATLIN HOWARD
XX793 10/26/2010 $7.63 KAY DALKE
XX794 10/26/2010 $225.00 KEITH COLEMAN
XX795 10/26/2010 $18.00 KELLY QUINN
XX796 10/26/2010 $18.00 KELLY QUINN
XX797 10/26/2010 $18.00 KELLY QUINN
XX798 10/26/2010 $270.00 KELLY QUINN
XX799 10/26/2010 $270.00 KELLY QUINN
XX800 10/26/2010 $270.00 KELLY QUINN
XX801 10/26/2010 $115.00 KEN ROAN
XX802 10/26/2010 $105.40 KERA HUBBARD
XX803 10/26/2010 $91.50 KERRI JOHNSON
XX804 10/26/2010 $85.00 KEVIN ROBERTS
XX805 10/26/2010 $50.14 KIMBERLY MOORE
XX806 10/26/2010 $18.00 KRYSTLE CABRERA
49

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX807 10/26/2010 $18.00 KRYSTLE CABRERA
XX808 10/26/2010 $18.00 KRYSTLE CABRERA
XX809 10/26/2010 $140.00 KYLE OSBORN
XX810 10/26/2010 $108.00 LARRY J SMITH
XX811 10/26/2010 $50.00 LAURA ANDREWS
XX812 10/26/2010 $18.00 LAURA BRASCH
XX813 10/26/2010 $18.00 LAURA BRASCH
XX814 10/26/2010 $18.00 LAURA BRASCH
XX815 10/26/2010 $60.00 LAURA HARKEY
XX816 10/26/2010 $387.00 LESLIE BOOTH
XX817 10/26/2010 $128.80 LISA MARTIN
XX818 10/26/2010 $30.00 MALCOLM SLAUGHTER
XX819 10/26/2010 $10.00 MALCOLM SMITH
XX820 10/26/2010 $55.90 MARGUERITE VALENCIA-REED
XX821 10/26/2010 $620.35 MARITA CLEAVER
XX822 10/26/2010 $110.00 MARK PAXTON
XX823 10/26/2010 $202.50 MARK TRAYNHAM
XX824 10/26/2010 $225.00 MARK TRAYNHAM
XX825 10/26/2010 $75.00 MARLENE LYON
XX826 10/26/2010 $1,197.78 MCKINNEY HIGH SCHOOL
XX827 10/26/2010 $1,197.79 MCKINNEY HIGH SCHOOL P T
XX828 10/26/2010 $1,247.52 MCKINNEY NORTH HIGH SCHOO
XX829 10/26/2010 $600.00 MEDICAL CENTER OF PLANO
XX830 10/26/2010 $186.00 MELANIE MACHOST
XX831 10/26/2010 $45.00 MELBA SHERMAN
XX832 10/26/2010 $108.00 MELINDA MILLER
XX833 10/26/2010 $40.00 MICHAEL HATFIELD
XX834 10/26/2010 $97.00 MICHAEL HESSE
XX835 10/26/2010 $576.98 MICHELLE SUTTON
XX836 10/26/2010 $135.00 MINDY ELAINE MARTIN
XX837 10/26/2010 $9,000.00 MISD-GATE CHANGE
XX838 10/26/2010 $225.00 MITCH JENKINS
XX839 10/26/2010 $387.00 MITZI FRITZKE
XX840 10/26/2010 $165.00 MONA SCHROEDER
XX841 10/26/2010 $100.00 MUSEUM OF NATURE AND SCIE
XX842 10/26/2010 $96.00 MYRTLE STEVENSON
XX843 10/26/2010 $2,000.00 NANCY JAN SHAW
XX844 10/26/2010 $576.98 NANCY SHEETS
XX845 10/26/2010 $90.00 NATHAN HOLTON
XX846 10/26/2010 $315.00 NED CURTIS LOGAN JR
XX847 10/26/2010 $85.00 NICK KAPRAL
XX848 10/26/2010 $10.00 NICOLE QUINCY
50

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX849 10/26/2010 $59.50 NORMA NAVAR
XX850 10/26/2010 $1,636.00 NORMA NAVAR
XX851 10/26/2010 $879.99 P J HOLLAND
XX852 10/26/2010 $144.00 P J HOLLAND
XX853 10/26/2010 $6,331.00 P S A T/N M S Q T
XX854 10/26/2010 $85.00 PAM GEORGE
XX855 10/26/2010 $30.00 PATRICIA LANKFORD
XX856 10/26/2010 $125.00 PAUL CASE
XX857 10/26/2010 $55.00 PERRY L RADWAY
XX858 10/26/2010 $322.34 PETTY CASH - CLUB 360
XX859 10/26/2010 $1,205.27 PETTY CASH - CENTRAL OFFI
XX860 10/26/2010 $422.16 PETTY CASH - DOWELL M S
XX861 10/26/2010 $346.42 PETTY CASH- GLEN OAKS ELE
XX862 10/26/2010 $479.27 PETTY CASH - LAWSON EARLY
XX863 10/26/2010 $395.47 PETTY CASH - VEGA ELEMEN
XX864 10/26/2010 $400.00 PIZZA PATRON #89FUST
XX865 10/26/2010 $71.50 RACHEL FRENCH
XX866 10/26/2010 $135.00 RANDY AGAN
XX867 10/26/2010 $225.00 RANDY HAAK
XX868 10/26/2010 $85.00 RANDY JOE SAUCIER
XX869 10/26/2010 $1,287.50 REBECCA BEPKO
XX870 10/26/2010 $40.00 REGINALD ANDREWS
XX871 10/26/2010 $1,200.00 REGION 10
XX872 10/26/2010 $118.00 RICHARD MARCHBANKS
XX873 10/26/2010 $1,145.00 RICK FLORES
XX874 10/26/2010 $31.00 ROBERT BRANDENBURG
XX875 10/26/2010 $85.00 ROBERT ERGER
XX876 10/26/2010 $136.00 ROD KASPAR
XX877 10/26/2010 $108.50 RODNEY ALLISON
XX878 10/26/2010 $675.00 RODNEY REDWINE
XX879 10/26/2010 $225.00 RON BUTLER
XX880 10/26/2010 $55.00 RON E DEBOUE
XX881 10/26/2010 $180.00 RONNIE TAYLOR
XX882 10/26/2010 $20.00 RUSSELL HALL
XX883 10/26/2010 $50.00 RYAN MULLINS
XX884 10/26/2010 $225.00 SAMANTHA DEATON
XX885 10/26/2010 $112.00 SANDRA SHELTON
XX886 10/26/2010 $45.00 SARA ADAMS
XX887 10/26/2010 $1,466.58 SARA THOMPSON
XX888 10/26/2010 $3,707.54 SCHOLASTIC BOOK FAIRS
XX889 10/26/2010 $83.75 SCOTT DAVIS
XX890 10/26/2010 $108.00 SHANNON KIRK
51

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX891 10/26/2010 $120.00 SHANNON SPEER
XX892 10/26/2010 $68.00 SHAWN PRATT
XX893 10/26/2010 $17,842.65 SOUTHWESTERN BELL A T &
XX894 10/26/2010 $278.40 STATIA PASCHEL
XX895 10/26/2010 $125.00 STEVE ATKINS
XX896 10/26/2010 $62.00 STEVEN HANCOCK
XX897 10/26/2010 $85.00 STEVEN NUDING
XX898 10/26/2010 $335.00 SUSAN HANCZ
XX899 10/26/2010 $3,822.00 T L P & ASSOCIATES
XX900 10/26/2010 $8.86 T X U ENERGY SERVICES
XX901 10/26/2010 $21.64 T X U ENERGY SERVICES
XX902 10/26/2010 $67.69 T X U ENERGY SERVICES
XX903 10/26/2010 $93.25 T X U ENERGY SERVICES
XX904 10/26/2010 $100.63 T X U ENERGY SERVICES
XX905 10/26/2010 $112.35 T X U ENERGY SERVICES
XX906 10/26/2010 $117.95 T X U ENERGY SERVICES
XX907 10/26/2010 $178.68 T X U ENERGY SERVICES
XX908 10/26/2010 $206.05 T X U ENERGY SERVICES
XX909 10/26/2010 $252.05 T X U ENERGY SERVICES
XX910 10/26/2010 $276.79 T X U ENERGY SERVICES
XX911 10/26/2010 $288.70 T X U ENERGY SERVICES
XX912 10/26/2010 $326.54 T X U ENERGY SERVICES
XX913 10/26/2010 $356.01 T X U ENERGY SERVICES
XX914 10/26/2010 $359.25 T X U ENERGY SERVICES
XX915 10/26/2010 $383.60 T X U ENERGY SERVICES
XX916 10/26/2010 $403.81 T X U ENERGY SERVICES
XX917 10/26/2010 $440.81 T X U ENERGY SERVICES
XX918 10/26/2010 $480.58 T X U ENERGY SERVICES
XX919 10/26/2010 $581.98 T X U ENERGY SERVICES
XX920 10/26/2010 $588.44 T X U ENERGY SERVICES
XX921 10/26/2010 $663.97 T X U ENERGY SERVICES
XX922 10/26/2010 $736.31 T X U ENERGY SERVICES
XX923 10/26/2010 $774.98 T X U ENERGY SERVICES
XX924 10/26/2010 $784.21 T X U ENERGY SERVICES
XX925 10/26/2010 $946.31 T X U ENERGY SERVICES
XX926 10/26/2010 $1,197.41 T X U ENERGY SERVICES
XX927 10/26/2010 $1,419.00 T X U ENERGY SERVICES
XX928 10/26/2010 $1,883.73 T X U ENERGY SERVICES
XX929 10/26/2010 $2,790.51 T X U ENERGY SERVICES
XX930 10/26/2010 $2,927.51 T X U ENERGY SERVICES
XX931 10/26/2010 $3,337.08 T X U ENERGY SERVICES
XX932 10/26/2010 $3,498.93 T X U ENERGY SERVICES
52

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX933 10/26/2010 $5,722.04 T X U ENERGY SERVICES
XX934 10/26/2010 $6,565.70 T X U ENERGY SERVICES
XX935 10/26/2010 $7,314.96 T X U ENERGY SERVICES
XX936 10/26/2010 $7,487.07 T X U ENERGY SERVICES
XX937 10/26/2010 $7,658.25 T X U ENERGY SERVICES
XX938 10/26/2010 $7,778.86 T X U ENERGY SERVICES
XX939 10/26/2010 $7,874.28 T X U ENERGY SERVICES
XX940 10/26/2010 $7,883.58 T X U ENERGY SERVICES
XX941 10/26/2010 $8,184.69 T X U ENERGY SERVICES
XX942 10/26/2010 $8,683.53 T X U ENERGY SERVICES
XX943 10/26/2010 $8,951.53 T X U ENERGY SERVICES
XX944 10/26/2010 $9,205.01 T X U ENERGY SERVICES
XX945 10/26/2010 $10,518.52 T X U ENERGY SERVICES
XX946 10/26/2010 $10,686.30 T X U ENERGY SERVICES
XX947 10/26/2010 $14,316.76 T X U ENERGY SERVICES
XX948 10/26/2010 $15,722.34 T X U ENERGY SERVICES
XX949 10/26/2010 $16,089.27 T X U ENERGY SERVICES
XX950 10/26/2010 $16,846.90 T X U ENERGY SERVICES
XX951 10/26/2010 $18,786.86 T X U ENERGY SERVICES
XX952 10/26/2010 $33,763.79 T X U ENERGY SERVICES
XX953 10/26/2010 $38,115.94 T X U ENERGY SERVICES
XX954 10/26/2010 $115.00 TAE OH
XX955 10/26/2010 $517.11 TARA B SELF
XX956 10/26/2010 $15.00 TEXAS BLUEBONNET AWARD
XX957 10/26/2010 $100.00 TEXAS COUNSELING ASSOC
XX958 10/26/2010 $165.00 TEXAS COUNSELING ASSOC
XX959 10/26/2010 $125.00 TEXAS LIBRARY ASSOCIATION
XX960 10/26/2010 $70.00 TIM D FREEMAN
XX961 10/26/2010 $55.33 TINA DAVIS
XX962 10/26/2010 $90.00 TODD LOWRY
XX963 10/26/2010 $225.00 TODD LOWRY
XX964 10/26/2010 $193.95 TOM BENNETT
XX965 10/26/2010 $180.00 TOM TURPIN
XX966 10/26/2010 $225.00 TOM TURPIN
XX967 10/26/2010 $320.00 TRACI BENSON
XX968 10/26/2010 $186.00 TRACY MEADOR
XX969 10/26/2010 $40.00 TRAVIS TURPIN
XX970 10/26/2010 $279.30 TUMBLEWEED PRESS INC
XX971 10/26/2010 $15.72 UNUM LIFE INS
XX972 10/26/2010 $16.05 UNUM LIFE INS
XX973 10/26/2010 $20,582.64 UNUM LIFE INS
XX974 10/26/2010 $1,155.26 VERIZON WIRELESS
53

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX975 10/26/2010 $85.00 WESLEY MARCHBANKS
XX976 10/26/2010 $150.00 WESTERN HILLS HIGH SCHOOL
XX977 10/26/2010 $100.00 BRYAN COMBEST
XX978 10/26/2010 $2,948.74 KRISTEN CRAWFORD
XX979 10/26/2010 $3,200.00 KRISTEN CRAWFORD
XX980 10/26/2010 $3,286.00 PARIS FIRE EXTINGUISHER C
XX981 10/27/2010 $1,225.00 DALLAS MAVERICKS
XX982 10/27/2010 $1,785.00 DALLAS MAVERICKS
XX983 10/27/2010 $812.00 DALLAS WORLD AQUARIUM COR
XX984 10/27/2010 $470.00 HERITAGE GUILD OF COLLIN
XX985 10/27/2010 $450.00 A C S SUPPORT
XX986 10/27/2010 $151.31 A F T/TEXAS FEDERATION OF
XX987 10/27/2010 $400.00 TRIDOCS LP
XX988 10/27/2010 $2,255.56 AFLAC
XX989 10/27/2010 $640.00 ALTERNATE CERTIFICATION
XX990 10/27/2010 $2,413.93 ASSOC OF TEXAS PROFESSION
XX991 10/27/2010 $2,241.22 CENTRAL UNITED LIFE INSUR
XX992 10/27/2010 $50.00 CHAPTER 13 TRUSTEE
XX993 10/27/2010 $433.95 COLONIAL LIFE & ACCIDENT
XX994 10/27/2010 $9,024.58 CREDIT UNION OF TEXAS
XX995 10/27/2010 $287.18 EDFUND
XX996 10/27/2010 $76.92 EDUCATION SERVICE CENTER
XX997 10/27/2010 $113.88 FAMILY AND CONSUMER SCIEN
XX998 10/27/2010 $337.79 GENWORTH LIFE INSURANCE C
XX999 10/27/2010 $200.00 INTERNAL REVENUE SERVICE
XX000 10/27/2010 $69.50 INTERNAL REVENUE SERVICE
XX001 10/27/2010 $16,698.42 J E M REOURCE PARTNERS
XX002 10/27/2010 $33,131.18 J E M RESOURCE PARTNERS L
XX003 10/27/2010 $42,536.51 J E M RESOURCE PARTNERS L
XX004 10/27/2010 $222.75 J E M RESOURCE PARTNERS L
XX005 10/27/2010 $26.20 JOHN ALDEN LIFE INS CO
XX006 10/27/2010 $72.61 LIFE INVESTORS INSURANCE
XX007 10/27/2010 $970.50 MASS GROUP MARKETING
XX008 10/27/2010 $5,654.25 MCKINNEY EDUCATION FOUNDA
XX009 10/27/2010 $3,955.86 MISD - CLUB 360 PAYROLL D
XX010 10/27/2010 $11,295.20 MISD - MBHS DAYCARE
XX011 10/27/2010 $7,516.34 MISD - MHS DAYCARE
XX012 10/27/2010 $8,400.00 MISD - MNHS DAYCARE
XX013 10/27/2010 $6,135.90 MISD - OFFICE OF THE ATTO
XX014 10/27/2010 $149,555.52 MISD - SOC SEC/MEDICARE T
XX015 10/27/2010 $596.02 MISD - TEACHER RETIREMENT
XX016 10/27/2010 $335,071.24 MISD - TEACHER RETIREMENT
54

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX017 10/27/2010 $62,825.94 MISD - TEACHER RETIREMENT
XX018 10/27/2010 $489,258.75 MISD - TRS-ACTIVECARE
XX019 10/27/2010 $433,708.99 MISD - WITHHOLDING
XX020 10/27/2010 $8,927.98 MISD - WORKERS' COMP
XX021 10/27/2010 $5,252.92 MISD AVESIS VISION
XX022 10/27/2010 $49,939.51 MISD DELTA DENTAL
XX023 10/27/2010 $38,621.32 MISD MASS GROUP MARKETING
XX024 10/27/2010 $10,312.34 MISD UNUM LIFE
XX025 10/27/2010 $10,650.95 MISD-TEACHER RETIREMENT
XX026 10/27/2010 $103.08 MONY GROUP UL OPERATIONS
XX027 10/27/2010 $108.95 OHIO CSPC
XX028 10/27/2010 $21.50 OKLAHOMA CENTRALIZED SUPP
XX029 10/27/2010 $166.28 PRE-PAID LEGAL SERVICES I
XX030 10/27/2010 $630.00 STANDING CHAPTER 13 TRUST
XX031 10/27/2010 $1,569.89 T G
XX032 10/27/2010 $9.74 TEXAS ASSOC OF SECONDARY
XX033 10/27/2010 $731.30 TEXAS CLASSROOM TEACHERS
XX034 10/27/2010 $563.95 TEXAS GUARANTEED STUDENT
XX035 10/27/2010 $1,230.29 TEXAS STATE TEACHERS ASSO
XX036 10/27/2010 $1,140.25 TEXAS TEACHERS ALTERNATIV
XX037 10/27/2010 $290.00 TIM TRUMAN CHAPTER 13 TRU
XX038 10/27/2010 $56.00 TRINITY VALLEY TEACHERS C
XX039 10/27/2010 $424.89 U S DEPT OF EDU STUDENT
XX040 10/27/2010 $15,567.65 UNUM LIFE INS
XX041 10/27/2010 $203.75 WEB-CENTRIC ALTERNATION
XX042 10/28/2010 $72.00 JON STEIN
XX043 10/28/2010 $1,224.00 JON STEIN
XX044 10/28/2010 $72.00 JOSHUA GREENWOOD
XX045 10/28/2010 $180.00 RYAN CHALK
XX046 10/28/2010 $5.62 CAM AUDIO INC
XX047 10/28/2010 $779.00 CAMCOR INC
XX048 10/28/2010 $87.98 EDUCATORS OUTLET
XX049 10/28/2010 $570.00 HEWLETT PACKARD
XX050 10/28/2010 $2,000.00 N T COMMUNICATIONS INC
XX051 10/28/2010 $473.65 PAPERBACKS FOR EDUCATORS
XX052 10/28/2010 $463.03 VIRCO INC
XX053 10/28/2010 $87.83 YOUTH LIGHT INC
XX054 10/28/2010 $206.95 P C I EDUCATIONAL PUBLISH
XX055 10/28/2010 $117.81 PAYLESS CLEANERS
XX056 10/28/2010 $530.25 PEARSON INC - CLINICAL A
XX057 10/28/2010 $331.18 PENDER'S MUSIC COMPANY
XX058 10/28/2010 $908.00 PERIPOLE-BERGERAULT INC
55

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX059 10/28/2010 $177.95 PERMA-BOUND BOOKS
XX060 10/28/2010 $166.53 PITNEY BOWES GLOBAL FINAN
XX061 10/28/2010 $6,446.00 PLANO SPORTS CENTER
XX062 10/28/2010 $75.00 PRACTICAL PARENT EDUCATIO
XX063 10/28/2010 $4,916.14 PRECISION BUSINESS MACHIN
XX064 10/28/2010 $120.00 PROFESSIONAL SOLUTIONS
XX065 10/28/2010 $1,636.15 PROSTAR SERVICES INC
XX066 10/28/2010 $900.84 QUALITY EDUCATIONAL PRODU
XX067 10/28/2010 $79.99 RADIO SHACK
XX068 10/28/2010 $145.04 REALLY GOOD STUFF
XX069 10/28/2010 $175.00 REDDY ICE CORP
XX070 10/28/2010 $585.34 REGAL PLASTICS
XX071 10/28/2010 $5,000.00 REGION 10
XX072 10/28/2010 $710.00 REGION 25 T M E A BAND
XX073 10/28/2010 $30.63 RELIABLE OFFICE SUPPLY
XX074 10/28/2010 $111.97 RIDDELL ALL AMERICAN
XX075 10/28/2010 $484.00 RIVERSIDE PUBLISHING
XX076 10/28/2010 $250.00 RUDY ZAPATA DBA
XX077 10/28/2010 $3,525.00 SANDRA PAVLOVIC
XX078 10/28/2010 $848.51 SCHOLASTIC INC
XX079 10/28/2010 $40.72 SCHOOL NURSE SUPPLY INC
XX080 10/28/2010 $383.87 SCHOOL SPECIALTY INC
XX081 10/28/2010 $175.00 SCHWARTZ & EICHELBAUM PC
XX082 10/28/2010 $1,464.86 SCIENCE KIT LLC
XX083 10/28/2010 $1,827.86 SIEMENS INDUSTRY INC
XX084 10/28/2010 $1,170.50 SOCCER POST
XX085 10/28/2010 $250.00 SOUTHERN METHODIST UNIVER
XX086 10/28/2010 $333.00 SUN LYNCH DBA DADDY'S GIR
XX087 10/28/2010 $3,700.00 SUPERIOR ELEVATOR SERVICE
XX088 10/28/2010 $22.00 SUPPORTING SCIENCE INC
XX089 10/28/2010 $430.00 T M E A REGION 25
XX090 10/28/2010 $91.03 TARGET
XX091 10/28/2010 $215.00 TEXAS ASSOC OF JOURNALISM
XX092 10/28/2010 $260.00 TEXAS ASSOC OF SCHOOL BUS
XX093 10/28/2010 $125.00 TEXAS EDUCATIONAL THEATER
XX094 10/28/2010 $149.25 TEXAS F F A AREA V F F A
XX095 10/28/2010 $675.00 TEXAS SCHOOL PUBLIC RELAT
XX096 10/28/2010 $625.00 TEXAS SPORTS & SPIRIT WEA
XX097 10/28/2010 $4,296.04 THE WEEK
XX098 10/28/2010 $5,597.27 THE WHITLOCK GROUP
XX099 10/28/2010 $222.47 TIME WARNER CABLE
XX100 10/28/2010 $1,410.00 TOUR-RIFIC OF TEXAS
56

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX101 10/28/2010 $279.30 TUMBLEWEED PRESS INC
XX102 10/28/2010 $1,338.75 TUXEDO JUNCTION
XX103 10/28/2010 $258.93 U S TICKET
XX104 10/28/2010 $438.75 UNIVERSITY OF NORTH TEXAS
XX105 10/28/2010 $431.76 WAL-MART #5311
XX106 10/28/2010 $781.83 WAL-MART SUPERCENTER #206
XX107 10/28/2010 $802.71 WAL-MART SUPERCENTER
XX108 10/29/2010 $568.80 HENRY SCHEIN INC
XX109 10/29/2010 $5,492.00 HEWLETT PACKARD
XX110 10/29/2010 $170.00 INCHWORM CHILD CARE
XX111 10/29/2010 $3,926.48 INK & TONER U S A
XX112 10/29/2010 $182,819.68 INX INC
XX113 10/29/2010 $45.00 J W PEPPER OF DALLAS
XX114 10/29/2010 $591.42 JASON'S DELI
XX115 10/29/2010 $3,049.80 JUNIOR LIBRARY GUILD
XX116 10/29/2010 $180.00 KRISTIN MILLS
XX117 10/29/2010 $1,925.00 LANTEK COMMUNICATION INC
XX118 10/29/2010 $129.80 LAWRENCE RAGAN COMMUNICAT
XX119 10/29/2010 $599.50 LEARNING PAGE
XX120 10/29/2010 $75.00 LISA MILLER
XX121 10/29/2010 $948.00 LYNDE DESIGNS
XX122 10/29/2010 $710.00 M B B TROPHIES AND AWARDS
XX123 10/29/2010 $270.00 MARLENA WILZBACH
XX124 10/29/2010 $837.00 MCGRAW HILL/SCHOOL DIVISI
XX125 10/29/2010 $80.00 MCKINNEY FAMILY PRACTICE
XX126 10/29/2010 $202.24 MCKINNEY OFFICE SUPPLY
XX127 10/29/2010 $707.52 MOORE MEDICAL LLC
XX128 10/29/2010 $62.80 NASCO
XX129 10/29/2010 $170.96 NATIONAL SCHOOL PRODUCTS
XX130 10/29/2010 $250.00 NATIONAL SCHOOL PUBLIC RE
XX131 10/29/2010 $695.32 NORCOSTCO/TEXAS COSTUME
XX132 10/29/2010 $220.41 NORTH TEXAS MUNICIPAL WAT
XX133 10/29/2010 $1,238.08 OFFICE DEPOT BSD
XX134 10/29/2010 $456.50 OLD RED COURTHOUSE
XX135 10/29/2010 $906,944.94 DURHAM SCHOOL SERVICES L
XX136 10/29/2010 $1,327.54 A A I TROPHIES & AWARDS
XX137 10/29/2010 $89.00 A S C D CONFERENCE REGIST
XX138 10/29/2010 $89.00 A S C D-ASSOC FOR SUPERVI
XX139 10/29/2010 $394.86 ACCESS LANGUAGE CENTER LL
XX140 10/29/2010 $107.00 ADVANTAGE STORAGE
XX141 10/29/2010 $991.44 AHA! PROCESS INC
XX142 10/29/2010 $1,437.08 AIRGAS REFRIGERANTS INC
57

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX143 10/29/2010 $898.05 ALPHAGRAPHICS OF MCKINNEY
XX144 10/29/2010 $111.60 AMERICAN AGRO PRODUCTS
XX145 10/29/2010 $260.44 AMSAN PARIS LLC
XX146 10/29/2010 $7,841.00 APPLE COMPUTER INC
XX147 10/29/2010 $457.56 ARAMARK CORP
XX148 10/29/2010 $410,461.57 ARAMARK CORPORATION
XX149 10/29/2010 $9,562.50 AUTISM TREATMENT CENTER
XX150 10/29/2010 $499.35 AWARDS UNLIMITED
XX151 10/29/2010 $4,821.09 B & H PHOTO VIDEO
XX152 10/29/2010 $2,200.00 BARCELONA SPORTING GOODS
XX153 10/29/2010 $3,085.00 BARCELONA SPORTING GOODS
XX154 10/29/2010 $1,569.11 BAREFOOT ATHLETICS
XX155 10/29/2010 $1,199.00 BARNES AND NOBLE #2060
XX156 10/29/2010 $655.42 BARNES AND NOBLE BOOKSTOR
XX157 10/29/2010 $15,844.83 BAYES ACHIEVEMENT CENTER
XX158 10/29/2010 $485.00 BEARCOM OPERATING LLC
XX159 10/29/2010 $165.98 BECKERS SCHOOL SUPPLIES
XX160 10/29/2010 $569.69 BEST BUY GOV LLC
XX161 10/29/2010 $161.97 BEYOND PLAY LLC
XX162 10/29/2010 $311.53 BIOQUIP PRODUCTS INC
XX163 10/29/2010 $1,195.37 BLUE MOOSE TEES
XX164 10/29/2010 $3,806.14 C D W GOVERNMENT
XX165 10/29/2010 $654.90 CAMBRIDGE UNIVERSITY PRES
XX166 10/29/2010 $4,849.50 CAMCOR INC
XX167 10/29/2010 $451.15 CASE'S WATER OF NORTH TEX
XX168 10/29/2010 $51.00 CHICK-FIL-A FSU #1951
XX169 10/29/2010 $66.00 CHILDRENS CRISIS PREVENTI
XX170 10/29/2010 $206.93 CLARK SECURITY PRODUCTS
XX171 10/29/2010 $54.38 CLASSROOM PRODUCTS WAREHO
XX172 10/29/2010 $217.03 COCA COLA ENTERPRISES INC
XX173 10/29/2010 $2,773.00 COMPUTER TECH
XX174 10/29/2010 $30.50 COOKIES IN BLOOM
XX175 10/29/2010 $244.81 CRABTREE PUBLISHING
XX176 10/29/2010 $23.00 CREATIVE MATHEMATICS
XX177 10/29/2010 $234.00 CRUMP'S GARDEN INC
XX178 10/29/2010 $46.05 CULTURAL ASSISTANCE PRODU
XX179 10/29/2010 $1,250.70 D & H DISTRIBUTING CO
XX180 10/29/2010 $1,486.68 DALLAS STRINGS INC
XX181 10/29/2010 $941.30 DAVID WIEST
XX182 10/29/2010 $258.00 DEVELOPMENTAL RESOURCES
XX183 10/29/2010 $117.05 DICK BLICK ART MATERIALS
XX184 10/29/2010 $343.70 DIFFERENT ROADS TO LEARNI
58

MCKINNEY ISD
CHECK REGISTER
OCTOBER 2010
CHECK NO DATE AMOUNT PAYEE
XX185 10/29/2010 $805.18 DISCOUNT SCHOOL SUPPLY
XX186 10/29/2010 $40.00 DONUT PALACE
XX187 10/29/2010 $3,584.95 DOUBLE H ENTERPRISES INC
XX188 10/29/2010 $61.94 DRAMATISTS PLAY SERVICE
XX189 10/29/2010 $132.55 EDUCATION CENTER INC
XX190 10/29/2010 $172.50 EDUCATIONAL PRODUCTS INC
XX191 10/29/2010 $480.00 ELDORADO COUNTRY CLUB
XX192 10/29/2010 $159.00 ELLISON EDUCATIONAL EQUIP
XX193 10/29/2010 $845.73 ENTERPRISE RENT-A-CAR
XX194 10/29/2010 $51.58 FEDERAL EXPRESS
XX195 10/29/2010 $106.95 FILMS FOR THE HUMANITIES
XX196 10/29/2010 $17.06 FLINN SCIENTIFIC INC
XX197 10/29/2010 $396.50 FRISCO SPORTS CENTER
XX198 10/29/2010 $53,081.00 GALLUP ORGANIZATION
XX199 10/29/2010 $19.50 GEMYANA BASKHRON
XX200 10/29/2010 $97.95 GEYER INSTRUCTIONAL AIDS
XX201 10/29/2010 $448.80 GILBERT AND LAWRENCE MUSI
XX202 10/29/2010 $3,926.00 GLAXO SMITHKLINE
XX203 10/29/2010 $4,421.33 GLENNA TABOR
XX204 10/29/2010 $3,216.00 GREATER DALLAS PRESS
XX205 10/29/2010 $655.90 GUITAR CENTER
XX206 10/29/2010 $32.50 KANDY SHARP PRINCE
XX207 10/29/2010 $5.45 KYLE STURSMA
XX208 10/29/2010 $9.75 LISA LEMAY
XX209 10/29/2010 $6.00 LOTOYA WILLIAMS
XX210 10/29/2010 $28.50 NANCY COX
XX211 10/29/2010 $49.05 NICOLE DONAHUE
XX212 10/29/2010 $12.00 SANDRA RICHARDSON
XX213 10/29/2010 $17.45 SHELLY RATCLIFF
XX214 10/29/2010 $8.80 STANLEY DRISKELL
XX215 10/29/2010 $2,859.79 SAM'S CLUB 4906
XX216 10/29/2010 $18,990.00 WESTERN PAPER COMPANY INC
59