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

MCKINNEY ISD 

CHECK REGISTER 

APRIL 2011 

CHECK NO DATE AMOUNT PAYEE PAYMT TYPE 

XX833 4/5/2011 $40.00 DRAMATISTS PLAY SERVICE ACCTS PAYABLE 

XX834 4/5/2011 $4,810.00 A T & T ACCTS PAYABLE 

XX835 4/5/2011 $86.74 A T & T LONG DISTANCE ACCTS PAYABLE 

XX836 4/5/2011 $4,654.03 A T & T MOBILITY ACCTS PAYABLE 

XX837 4/5/2011 $391.99 ALLISON DEVUN ACCTS PAYABLE 

XX838 4/5/2011 $266.82 AMERICAN EXPRESS ACCTS PAYABLE 

XX839 4/5/2011 $100.00 AMY JORDAN ACCTS PAYABLE 

XX840 4/5/2011 $60.00 ANTHONY OBAS ACCTS PAYABLE 

XX841 4/5/2011 $152.83 BOBBI HANNA ACCTS PAYABLE 

XX842 4/5/2011 $250.00 BRAD PATTERSON ACCTS PAYABLE 

XX843 4/5/2011 $675.00 BRENT COLLINS ACCTS PAYABLE 

XX844 4/5/2011 $225.00 BRIAN BAKER ACCTS PAYABLE 

XX845 4/5/2011 $425.00 MESQUITE CHAMPIONSHIP ROD ACCTS PAYABLE 

XX846 4/5/2011 $250.00 CARROLLTON-FARMERS BRANCH ACCTS PAYABLE 

XX847 4/5/2011 $6.87 CHERYL SHEPPERD ACCTS PAYABLE 




XX851 4/5/2011 $474.94 CHRIS JAMES ACCTS PAYABLE 

XX852 4/5/2011 $165.50 CHRIS REDNOUR ACCTS PAYABLE 

XX853 4/5/2011 $135.19 CITY OF GARLAND ACCTS PAYABLE 

XX854 4/5/2011 $11.50 CITY OF MCKINNEY ACCTS PAYABLE 





















1

MCKINNEY ISD 


























XX897 4/5/2011 $1,197.31 CITY OF MCKINNEY ACCTS PAYABLE 


XX899 4/5/2011 $124.00 COREY A GILILLAND ACCTS PAYABLE 

XX900 4/5/2011 $20.19 CYNTHIA GARRETT ACCTS PAYABLE 

XX901 4/5/2011 $500.00 CYNTHIA WOODS ACCTS PAYABLE 

XX902 4/5/2011 $169.20 DANA KUNEMAN ACCTS PAYABLE 

XX903 4/5/2011 $2.94 DANIEL HUDDLESTON ACCTS PAYABLE 

XX904 4/5/2011 $428.70 DAVE CLAYTON ACCTS PAYABLE 

XX905 4/5/2011 $85.00 DEBBIE MOSS ACCTS PAYABLE 

XX906 4/5/2011 $117.00 DENNIS CASSATT ACCTS PAYABLE 

XX907 4/5/2011 $80.00 DENNIS MOON ACCTS PAYABLE 

XX908 4/5/2011 $66.00 DEVON MIZE ACCTS PAYABLE 

XX909 4/5/2011 $62.26 DONNA AKIN ACCTS PAYABLE 

XX910 4/5/2011 $349.11 DOUGLAS BISHOP ACCTS PAYABLE 

XX911 4/5/2011 $43.25 EDITH ALEXANDER ACCTS PAYABLE 

XX912 4/5/2011 $100.50 ELOY GONZALEZ ACCTS PAYABLE 

XX913 4/5/2011 $478.76 EMILY EMERSON ACCTS PAYABLE 

XX914 4/5/2011 $202.50 FARREL E RITCHIE ACCTS PAYABLE 

XX915 4/5/2011 $323.00 FRISCO I S D ACCTS PAYABLE 

XX916 4/5/2011 $502.00 GARY HUTTO ACCTS PAYABLE 

2

MCKINNEY ISD 





XX918 4/5/2011 $87.50 GINA POYNOR ACCTS PAYABLE 

XX919 4/5/2011 $40.00 HAROLD C LOWE ACCTS PAYABLE 

XX920 4/5/2011 $153.00 HERSCHEL TAYLOR ACCTS PAYABLE 

XX921 4/5/2011 $142.00 HOWARD CANTRELL ACCTS PAYABLE 

XX922 4/5/2011 $13,200.00 ILEAD CONSULTING & TRAINI ACCTS PAYABLE 

XX923 4/5/2011 $120.00 JAMES BRENT WILSON ACCTS PAYABLE 

XX924 4/5/2011 $483.59 JASON'S DELI ACCTS PAYABLE 


XX926 4/5/2011 $230.90 JAVONNA BASS ACCTS PAYABLE 

XX927 4/5/2011 $488.13 JEFF JACOBSEN ACCTS PAYABLE 

XX928 4/5/2011 $255.85 JENNIFER GILDON ACCTS PAYABLE 

XX929 4/5/2011 $100.00 JIM'S PIZZA ACCTS PAYABLE 

XX930 4/5/2011 $876.00 JIMMIE LANKFORD ACCTS PAYABLE 

XX931 4/5/2011 $960.00 JIMMIE LANKFORD ACCTS PAYABLE 

XX932 4/5/2011 $4,220.00 JIMMIE LANKFORD ACCTS PAYABLE 

XX933 4/5/2011 $5,700.00 JIMMIE LANKFORD ACCTS PAYABLE 

XX934 4/5/2011 $242.00 JOSEPH CLAUNCH ACCTS PAYABLE 

XX935 4/5/2011 $1,922.70 JULIA COPELAND ACCTS PAYABLE 

XX936 4/5/2011 $588.69 JULIE BLANKENSHIP ACCTS PAYABLE 

XX937 4/5/2011 $48.83 JULIE M SMITH ACCTS PAYABLE 

XX938 4/5/2011 $24.99 JUSTIN ACKER ACCTS PAYABLE 

XX939 4/5/2011 $35.83 JUSTIN LACY ACCTS PAYABLE 


XX941 4/5/2011 $119.00 KAREN GREEN ACCTS PAYABLE 

XX942 4/5/2011 $109.00 KELLIE SCOTT ACCTS PAYABLE 

XX943 4/5/2011 $60.00 KENT SCHAUMBURG ACCTS PAYABLE 

XX944 4/5/2011 $463.59 KIM MAPES ACCTS PAYABLE 

XX945 4/5/2011 $40.00 KRANESHIA DEBOUE ACCTS PAYABLE 

XX946 4/5/2011 $100.00 KRISTA VOLBERDING ACCTS PAYABLE 

XX947 4/5/2011 $67.00 KRISTEN CRAWFORD ACCTS PAYABLE 

XX948 4/5/2011 $27.15 LARRY WHITE ACCTS PAYABLE 

XX949 4/5/2011 $442.80 LEA ANNE DAUGHRITY ACCTS PAYABLE 

XX950 4/5/2011 $323.00 LEGOLAND DISCOVERY CENTER ACCTS PAYABLE 

XX951 4/5/2011 $108.00 LEXIE MANSON ACCTS PAYABLE 

XX952 4/5/2011 $54.60 LILIANA ORELLANA ACCTS PAYABLE 

XX953 4/5/2011 $3.37 LISA BALL ACCTS PAYABLE 


XX955 4/5/2011 $13,039.72 LORI OGLESBEE ACCTS PAYABLE 

XX956 4/5/2011 $45.00 MARCO VIDES ACCTS PAYABLE 

XX957 4/5/2011 $80.32 MARITA CLEAVER ACCTS PAYABLE 

XX958 4/5/2011 $337.50 MARK TRAYNHAM ACCTS PAYABLE 

3

MCKINNEY ISD 




XX959 4/5/2011 $65.00 MARY CLARK ACCTS PAYABLE 

XX960 4/5/2011 $185.00 SPRC RESTAURANT CO LLC ACCTS PAYABLE 

XX961 4/5/2011 $377.33 MCALISTER'S DELI ACCTS PAYABLE 

XX962 4/5/2011 $40.00 MECA SPORTSWEAR ACCTS PAYABLE 

XX963 4/5/2011 $220.00 MEGAN BUTLER ACCTS PAYABLE 

XX964 4/5/2011 $72.00 MELISSA CARTER ACCTS PAYABLE 

XX965 4/5/2011 $100.00 MELISSA CARTER ACCTS PAYABLE 

XX966 4/5/2011 $215.50 MICHAEL MILBURN ACCTS PAYABLE 

XX967 4/5/2011 $109.00 MICHAEL OLDHAM ACCTS PAYABLE 

XX968 4/5/2011 $292.00 MICHELE ESTES ACCTS PAYABLE 

XX969 4/5/2011 $320.00 MICHELE ESTES ACCTS PAYABLE 

XX970 4/5/2011 $73.97 MILLER LOUDERMILK ACCTS PAYABLE 

XX971 4/5/2011 $258.75 MINDY ELAINE MARTIN ACCTS PAYABLE 

XX972 4/5/2011 $65.25 MONICA BUTLER ACCTS PAYABLE 

XX973 4/5/2011 $209.00 NANCY COWLISHAW ACCTS PAYABLE 

XX974 4/5/2011 $300.00 NATIONAL INTERSCHOLASTIC ACCTS PAYABLE 

XX975 4/5/2011 $405.00 NED CURTIS LOGAN JR ACCTS PAYABLE 

XX976 4/5/2011 $83.00 PAT BOOTHE ACCTS PAYABLE 

XX977 4/5/2011 $72.00 PATRICK LENIHAN ACCTS PAYABLE 

XX978 4/5/2011 $375.00 PEARCE BOOSTER CLUB ACCTS PAYABLE 

XX979 4/5/2011 $929.40 PENNY DAVIS ACCTS PAYABLE 

XX980 4/5/2011 $3,000.00 PERFORMANCE COURSE INC ACCTS PAYABLE 

XX981 4/5/2011 $225.00 PETER L STAVINOHA ACCTS PAYABLE 

XX982 4/5/2011 $1,319.18 PETTY CASH - CENTRAL OFFI ACCTS PAYABLE 

XX983 4/5/2011 $642.30 PETTY CASH - FAUBION MIDD ACCTS PAYABLE 

XX984 4/5/2011 $371.32 PETTY CASH - LINC CENTER ACCTS PAYABLE 

XX985 4/5/2011 $180.94 PETTY CASH - MAINTENANCE ACCTS PAYABLE 

XX986 4/5/2011 $437.61 PETTY CASH - MCKINNEY NOR ACCTS PAYABLE 

XX987 4/5/2011 $180.90 PETTY CASH - MINSHEW ELEM ACCTS PAYABLE 

XX988 4/5/2011 $67.50 RANDALL MOOS ACCTS PAYABLE 

XX989 4/5/2011 $300.00 RANDALL R. HALES ACCTS PAYABLE 

XX990 4/5/2011 $112.50 RANDY AGAN ACCTS PAYABLE 

XX991 4/5/2011 $22.00 RICHARDSON I S D ACCTS PAYABLE 

XX992 4/5/2011 $45.00 ROBERT CARTER ACCTS PAYABLE 

XX993 4/5/2011 $675.00 RODNEY REDWINE ACCTS PAYABLE 

XX994 4/5/2011 $40.00 RON E DEBOUE ACCTS PAYABLE 

XX995 4/5/2011 $1,225.25 ROUGHRIDERS BASEBALL PART ACCTS PAYABLE 

XX996 4/5/2011 $110.00 ROYA PETERSEN ACCTS PAYABLE 

XX997 4/5/2011 $23.09 RYAN NEWHOUSE ACCTS PAYABLE 

XX998 4/5/2011 $286.00 SAM SERIO ACCTS PAYABLE 

XX999 4/5/2011 $106.15 SAM WEBB III ACCTS PAYABLE 

XX000 4/5/2011 $125.00 SHERMAN BASEBALL DIAMOND ACCTS PAYABLE 

4

MCKINNEY ISD 




XX001 4/5/2011 $68.50 SIDNEY ENGERAN ACCTS PAYABLE 

XX002 4/5/2011 $450.00 SOUTHERN METHODIST UNIVER ACCTS PAYABLE 

XX003 4/5/2011 $90.00 SOUTHWEST ATHLETIC TRAINE ACCTS PAYABLE 

XX004 4/5/2011 $146.75 SQUEEGEE'S EMPORIUM ACCTS PAYABLE 

XX005 4/5/2011 $525.00 STACY NEEDHAM ACCTS PAYABLE 

XX006 4/5/2011 $34.00 STEPHEN PRESLEY ACCTS PAYABLE 

XX007 4/5/2011 $51.00 STEPHEN STARK ACCTS PAYABLE 

XX008 4/5/2011 $500.00 SUNDANCE IRRIGATION TRAIN ACCTS PAYABLE 

XX009 4/5/2011 $916.17 T X U ENERGY SERVICES ACCTS PAYABLE 















XX024 4/5/2011 $1,220.43 T X U ENERGY SERVICES ACCTS PAYABLE 










XX034 4/5/2011 $192.00 TAMARA TAYLOR ACCTS PAYABLE 

XX035 4/5/2011 $39.00 TAWN KING ACCTS PAYABLE 

XX036 4/5/2011 $50.00 TERRELL UMPIRES ASSOC ACCTS PAYABLE 

XX037 4/5/2011 $68.50 TERRY HIGGS ACCTS PAYABLE 

XX038 4/5/2011 $915.77 TEXAS COMPTROLLER OF PUBL ACCTS PAYABLE 

XX039 4/5/2011 $230.00 TEXAS STATE BOARD OF PLUM ACCTS PAYABLE 

XX040 4/5/2011 $560.00 THOMAS SILLS ACCTS PAYABLE 

XX041 4/5/2011 $371.96 TINA BASINGER ACCTS PAYABLE 

XX042 4/5/2011 $157.50 TODD LOWRY ACCTS PAYABLE 

5

MCKINNEY ISD 




XX043 4/5/2011 $247.50 TOM TURPIN ACCTS PAYABLE 


XX045 4/5/2011 $672.00 TRACI BENSON ACCTS PAYABLE 

XX046 4/5/2011 $99.64 U S A MOBILITY WIRELESS I ACCTS PAYABLE 

XX047 4/5/2011 $2,919.93 U S POSTMASTER ACCTS PAYABLE 

XX048 4/5/2011 $266.30 VALERIE LITTLE ACCTS PAYABLE 

XX049 4/5/2011 $110.00 VICTORIA LONEY ACCTS PAYABLE 

XX050 4/5/2011 $73.40 WHATABURGER RESTAURANTS L ACCTS PAYABLE 

XX051 4/5/2011 $2,020.00 WORLD'S FINEST CHOCOLATE ACCTS PAYABLE 

XX052 4/5/2011 $194.00 A S C D-ASSOC FOR SUPERVI COMMERCE BK CONTROL PAY 

XX053 4/5/2011 $9,744.00 SKY RANCH COMMERCE BK CONTROL PAY 

XX054 4/5/2011 $713.11 CHICK-FIL-A COMMERCE BK CONTROL PAY 

XX055 4/5/2011 $1,755.00 COLLIN COUNTY ADVENTURE C COMMERCE BK CONTROL PAY 

XX056 4/5/2011 $3,000.00 TIME WARNER CABLE COMMERCE BK CONTROL PAY 

XX057 4/5/2011 $1,000.00 TICKETRACKER COMMERCE BK CONTROL PAY 

XX058 4/5/2011 $650.00 PLANO I S D ACCTS PAYABLE 

XX059 4/5/2011 $100.00 SAM HOUSTON STATE UNIVERS ACCTS PAYABLE 

XX060 4/6/2011 $624.00 CASEY OSBORN ACCTS PAYABLE 

XX061 4/6/2011 $3,140.00 CASEY OSBORN ACCTS PAYABLE 

XX062 4/6/2011 $92.00 JOSEPH AYERS ACCTS PAYABLE 

XX063 4/6/2011 $312.00 MICHAEL KHOURY ACCTS PAYABLE 

XX064 4/6/2011 $61.00 SHAWN PRATT ACCTS PAYABLE 



XX067 4/6/2011 $408.00 UNIVERSITY OF NORTH TEXAS ACCTS PAYABLE 

XX068 4/6/2011 $216,532.55 MILLER SIERRA CONTRACTORS ACCTS PAYABLE 

XX069 4/6/2011 $46,249.03 S H W GROUP INC ACCTS PAYABLE 

XX070 4/6/2011 $975.32 MASTER AUDIO VISUAL INC COMMERCE BK CONTROL PAY 

XX071 4/6/2011 $745.75 GOPHER SPORT COMMERCE BK CONTROL PAY 

XX072 4/7/2011 $219.00 A A I TROPHIES & AWARDS ACCTS PAYABLE 

XX073 4/7/2011 $739.91 A D I ACCTS PAYABLE 

XX074 4/7/2011 $191.23 A F P SCHOOL SUPPLY ACCTS PAYABLE 

XX075 4/7/2011 $177.53 A T & T MOBILITY ACCTS PAYABLE 

XX076 4/7/2011 $85.80 ACADEMIC THERAPY PUBLICAT ACCTS PAYABLE 

XX077 4/7/2011 $3,951.53 ALERT SERVICES INC ACCTS PAYABLE 

XX078 4/7/2011 $185.18 ALPHAGRAPHICS OF MCKINNEY ACCTS PAYABLE 

XX079 4/7/2011 $375.53 AMAZING JAKE'S OF PLANO L ACCTS PAYABLE 


XX081 4/7/2011 $606.82 THE STAYWELL COMPANY ACCTS PAYABLE 

XX082 4/7/2011 $631.12 AMERICAN THEATER ARTS FOR ACCTS PAYABLE 

XX083 4/7/2011 $1,095.00 ANIXTER INC ACCTS PAYABLE 

XX084 4/7/2011 $1,153.85 APPLIED PRACTICE ACCTS PAYABLE 

6

MCKINNEY ISD 




XX085 4/7/2011 $146,712.90 ARAMARK CORPORATION ACCTS PAYABLE 

XX086 4/7/2011 $26.36 ARMSTRONG-MCCALL SALON SU ACCTS PAYABLE 

XX087 4/7/2011 $830.00 ATTAINMENT COMPANY INC ACCTS PAYABLE 

XX088 4/7/2011 $300.00 BARBARA HANNING ACCTS PAYABLE 

XX089 4/7/2011 $53.65 BARBIZON LIGHT ACCTS PAYABLE 

XX090 4/7/2011 $370.13 BARNES AND NOBLE BOOKSTOR ACCTS PAYABLE 

XX091 4/7/2011 $79.45 BAUDVILLE INC ACCTS PAYABLE 

XX092 4/7/2011 $69.97 BERYL BUCK INSTITUTE FOR ACCTS PAYABLE 

XX093 4/7/2011 $5,406.95 BEST BUY GOV LLC ACCTS PAYABLE 

XX094 4/7/2011 $198.50 BEVERLY GARMS ACCTS PAYABLE 

XX095 4/7/2011 $133.17 BEYOND PLAY LLC ACCTS PAYABLE 

XX096 4/7/2011 $52.30 BLANK SHIRTS INC ACCTS PAYABLE 

XX097 4/7/2011 $7,054.95 BRACKEEN TRAILER ACCTS PAYABLE 

XX098 4/7/2011 $2,779.00 BRENNAN INDUSTRIES INC ACCTS PAYABLE 

XX099 4/7/2011 $3,686.16 C D W GOVERNMENT ACCTS PAYABLE 

XX100 4/7/2011 $52.00 CLARK SECURITY PRODUCTS ACCTS PAYABLE 

XX101 4/7/2011 $132.82 SCHOOL SPECIALTY ACCTS PAYABLE 

XX102 4/7/2011 $2,838.52 COMPUTER TECH ACCTS PAYABLE 

XX103 4/7/2011 $950.00 CONFERENCE FOR THE ADVANC ACCTS PAYABLE 

XX104 4/7/2011 $17.40 COOKIES IN BLOOM ACCTS PAYABLE 

XX105 4/7/2011 $1,100.00 COURTNEY AMIGH ACCTS PAYABLE 

XX106 4/7/2011 $4,125.00 D & J PAINTING ACCTS PAYABLE 

XX107 4/7/2011 $50.70 DALLAS STRINGS INC ACCTS PAYABLE 

XX108 4/7/2011 $640.00 DALLAS SYMPHONY ORCHESTRA ACCTS PAYABLE 

XX109 4/7/2011 $861.60 DALLAS SYMPHONY ORCHESTRA ACCTS PAYABLE 

XX110 4/7/2011 $831.90 DALLAS WORLD AQUARIUM COR ACCTS PAYABLE 

XX111 4/7/2011 $447.00 DAWG INK ACCTS PAYABLE 

XX112 4/7/2011 $1,030.00 DEBORAH PERKINS ACCTS PAYABLE 

XX113 4/7/2011 $300.00 DENNIS LANGEVIN ACCTS PAYABLE 

XX114 4/7/2011 $245.24 DICK BLICK ART MATERIALS ACCTS PAYABLE 

XX115 4/7/2011 $154.00 DICKEY'S BARBECUE ACCTS PAYABLE 

XX116 4/7/2011 $10,850.50 DIFFERENT ROADS TO LEARNI ACCTS PAYABLE 

XX117 4/7/2011 $1,225.25 DISCOUNT SCHOOL SUPPLY ACCTS PAYABLE 

XX118 4/7/2011 $927.00 DISCOVER WRITING COMPANY ACCTS PAYABLE 

XX119 4/7/2011 $240.00 DORIAN BUSINESS SYSTEMS ACCTS PAYABLE 

XX120 4/7/2011 $375.00 EDDIE GREEN ACCTS PAYABLE 

XX121 4/7/2011 $325.48 EDDIE GREEN ACCTS PAYABLE 

XX122 4/7/2011 $466.50 EDWARDS FLORAL ACCTS PAYABLE 

XX123 4/7/2011 $479.16 ELLIOTT ELECTRIC ACCTS PAYABLE 

XX124 4/7/2011 $28.50 EMBROIDME ACCTS PAYABLE 

XX125 4/7/2011 $2,519.22 ENTERPRISE RENT-A-CAR ACCTS PAYABLE 

XX126 4/7/2011 $158.95 ESCUTECH EDUCATIONAL PROD ACCTS PAYABLE 

7

MCKINNEY ISD 




XX127 4/7/2011 $437.83 FROG STREET PRESS ACCTS PAYABLE 

XX128 4/7/2011 $350.00 GAIL WASSON ACCTS PAYABLE 

XX129 4/7/2011 $89.90 GEBO'S ACCTS PAYABLE 

XX130 4/7/2011 $595.03 GILBERT AND LAWRENCE MUSI ACCTS PAYABLE 

XX131 4/7/2011 $4,715.00 GRAFFIXX INC ACCTS PAYABLE 

XX132 4/7/2011 $38,153.32 GROOM & SONS HARDWARE ACCTS PAYABLE 

XX133 4/7/2011 $14.90 HOLLI RILEY ACCTS PAYABLE 

XX134 4/7/2011 $48.00 JOHN GILMORE ACCTS PAYABLE 

XX135 4/7/2011 $34.10 ORNIT GOLAN ACCTS PAYABLE 

XX136 4/7/2011 $28.57 STARR CASARES ACCTS PAYABLE 

XX137 4/7/2011 $42.50 TINA ROSENBERRY ACCTS PAYABLE 

XX138 4/7/2011 $6,734.32 HARNER AND ASSOC ACCTS PAYABLE 

XX139 4/7/2011 $164.75 HEATH SCIENTIFIC ACCTS PAYABLE 

XX140 4/7/2011 $1,500.00 HEATHER TOWELL ACCTS PAYABLE 

XX141 4/7/2011 $30.00 HEINEMANN EDUCATIONAL BOO ACCTS PAYABLE 

XX142 4/7/2011 $250.00 HERE COMES MONEY INC ACCTS PAYABLE 

XX143 4/7/2011 $192.00 HEWLETT PACKARD ACCTS PAYABLE 

XX144 4/7/2011 $56.58 HOUGHTON MIFFLIN CO ACCTS PAYABLE 

XX145 4/7/2011 $49.00 I X L LEARNING INC ACCTS PAYABLE 

XX146 4/7/2011 $755.00 INCHWORM CHILD CARE ACCTS PAYABLE 

XX147 4/7/2011 $98.96 INSECT LORE ACCTS PAYABLE 

XX148 4/7/2011 $116.00 INSTRUMENTALIST PRODUCTS ACCTS PAYABLE 

XX149 4/7/2011 $440.00 INTERQUEST DETECTION CANI ACCTS PAYABLE 

XX150 4/7/2011 $611.60 J C GRAPHICS INC ACCTS PAYABLE 

XX151 4/7/2011 $12,682.07 J E M RESOURCE PARTNERS L ACCTS PAYABLE 

XX152 4/7/2011 $469.06 J W PEPPER OF DALLAS ACCTS PAYABLE 



XX155 4/7/2011 $500.00 JOE DIXON ACCTS PAYABLE 

XX156 4/7/2011 $100.00 JOSEPH LOZOUYY ACCTS PAYABLE 

XX157 4/7/2011 $100.00 KELLY DIANE FISHBACK ACCTS PAYABLE 

XX158 4/7/2011 $848.00 KENNETH USSERY ACCTS PAYABLE 

XX159 4/7/2011 $236.00 KEUM HWA CHA ACCTS PAYABLE 

XX160 4/7/2011 $79.80 KROGER #488 ACCTS PAYABLE 

XX161 4/7/2011 $89.00 LAWRENCE RAGAN COMMUNICAT ACCTS PAYABLE 

XX162 4/7/2011 $107.41 LITTLE CAESARS PIZZA ACCTS PAYABLE 

XX163 4/7/2011 $115.00 LOVE AND LOGIC INSTITUTE ACCTS PAYABLE 

XX164 4/7/2011 $156.69 LOWES HOME IMPROVEMENT ACCTS PAYABLE 

XX165 4/7/2011 $79.00 LYNDE DESIGNS ACCTS PAYABLE 

XX166 4/7/2011 $187.20 LYNN VENDING ACCTS PAYABLE 

XX167 4/7/2011 $223.00 M B B TROPHIES AND AWARDS ACCTS PAYABLE 

XX168 4/7/2011 $864.50 MAC BARBELL EQUIPMENT INC ACCTS PAYABLE 

8

MCKINNEY ISD 




XX169 4/7/2011 $89.95 MARKET STREET ACCTS PAYABLE 


XX171 4/7/2011 $464.10 MCGRAW HILL ACCTS PAYABLE 

XX172 4/7/2011 $67.28 MCKINNEY COURIER-GAZETTE ACCTS PAYABLE 

XX173 4/7/2011 $2,258.00 MCKINNEY TIRE & APPLIANCE ACCTS PAYABLE 

XX174 4/7/2011 $225.00 MICHAEL GORDON FOLEY ACCTS PAYABLE 

XX175 4/7/2011 $975.10 MINORITIES & SUCCESS ACCTS PAYABLE 

XX176 4/7/2011 $400.00 MOVIE LICENSING USA ACCTS PAYABLE 

XX177 4/7/2011 $815.00 MUSEUM OF NATURE AND SCIE ACCTS PAYABLE 

XX178 4/7/2011 $69.90 NATIONAL READING STYLES ACCTS PAYABLE 

XX179 4/7/2011 $200.00 NEXTMEDIA OPERATING INC ACCTS PAYABLE 

XX180 4/7/2011 $139.83 NORCOSTCO INC ACCTS PAYABLE 

XX181 4/7/2011 $264.12 NORTH TEXAS MUNICIPAL WAT ACCTS PAYABLE 

XX182 4/7/2011 $4,058.66 OFFICE DEPOT BSD ACCTS PAYABLE 

XX183 4/7/2011 $482.52 ORIENTAL TRADING COMPANY ACCTS PAYABLE 

XX184 4/8/2011 $14,150.79 MCKINNEY OFFICE SUPPLY COMMERCE BK CONTROL PAY 

XX185 4/8/2011 $597.83 MEDCO SUPPLY CO INC COMMERCE BK CONTROL PAY 

XX186 4/8/2011 $1,663.95 LAKESHORE LEARNING MATERI COMMERCE BK CONTROL PAY 

XX187 4/8/2011 $199.38 HIGHSMITH INC COMMERCE BK CONTROL PAY 

XX188 4/8/2011 $2,801.73 JOHNSON-BURKS SUPPLY COMMERCE BK CONTROL PAY 


XX190 4/8/2011 $469.00 NORTH TEXAS SPORTS AND EM COMMERCE BK CONTROL PAY 

XX191 4/8/2011 $470.08 HENRY SCHEIN INC COMMERCE BK CONTROL PAY 

XX192 4/8/2011 $1,191.00 MUSIC AND ARTS CENTERS COMMERCE BK CONTROL PAY 

XX193 4/8/2011 $3,631.24 GROOM & SONS HARDWARE COMMERCE BK CONTROL PAY 

XX194 4/8/2011 $27.96 PANERA BREAD ACCTS PAYABLE 


XX196 4/8/2011 $289.00 PAUL DODS ACCTS PAYABLE 

XX197 4/8/2011 $400.00 PEAK MUSIC FESTIVALS ACCTS PAYABLE 

XX198 4/8/2011 $1,163.45 PEARSON LEARNING GROUP - ACCTS PAYABLE 

XX199 4/8/2011 $435.00 PEPWEAR LLC ACCTS PAYABLE 

XX200 4/8/2011 $398.14 PIKES PEAK OF DALLAS ACCTS PAYABLE 

XX201 4/8/2011 $410.47 PIPER-WEATHERFORD CO ACCTS PAYABLE 

XX202 4/8/2011 $194.55 PRINCETON AG SUPPLY ACCTS PAYABLE 

XX203 4/8/2011 $231.43 PROFESSIONAL TURF PRODUCT ACCTS PAYABLE 

XX204 4/8/2011 $143.51 RAYMOND GEDDES & CO INC ACCTS PAYABLE 

XX205 4/8/2011 $6,450.00 REGION 10 ACCTS PAYABLE 

XX206 4/8/2011 $199.80 REGION 13 ACCTS PAYABLE 


XX208 4/8/2011 $300.00 REGION 25 T M E A BAND ACCTS PAYABLE 

XX209 4/8/2011 $173.25 RIVERSIDE PUBLISHING ACCTS PAYABLE 

XX210 4/8/2011 $3,800.52 RIVERSIDE PUBLISHING ACCTS PAYABLE 

9

MCKINNEY ISD 




XX211 4/8/2011 $495.00 RODNEY KLETT ACCTS PAYABLE 

XX212 4/8/2011 $320.25 ROUGHRIDERS BASEBALL PART ACCTS PAYABLE 

XX213 4/8/2011 $250.00 RUTH KURTIS ACCTS PAYABLE 

XX214 4/8/2011 $1,659.25 SCARBOROUGH FAIRE ACCTS PAYABLE 

XX215 4/8/2011 $87.96 SCHOOL SPECIALITY INC ACCTS PAYABLE 

XX216 4/8/2011 $7.91 SCHOOL SPECIALTY INC ACCTS PAYABLE 

XX217 4/8/2011 $793.80 SCHOOLMASTERS SAFETY ACCTS PAYABLE 

XX218 4/8/2011 $730.00 SOCCER POST ACCTS PAYABLE 

XX219 4/8/2011 $124.00 SOLUTION TREE ACCTS PAYABLE 

XX220 4/8/2011 $391.44 SOUTHWEST BOOK COMPANY ACCTS PAYABLE 

XX221 4/8/2011 $150.00 SOUTHWEST CONFERENCE ON L ACCTS PAYABLE 

XX222 4/8/2011 $206.77 SPEECH CORNER LLC ACCTS PAYABLE 

XX223 4/8/2011 $452.35 SPORTS IMPORTS ACCTS PAYABLE 

XX224 4/8/2011 $598.00 STEINWAY HALL DALLAS ACCTS PAYABLE 

XX225 4/8/2011 $600.00 STONEBRIDGE UNITED METHOD ACCTS PAYABLE 

XX226 4/8/2011 $610.80 SULLIVAN SUPPLY SOUTH ACCTS PAYABLE 

XX227 4/8/2011 $30.00 SUN LYNCH DBA DADDY'S GIR ACCTS PAYABLE 

XX228 4/8/2011 $30.80 SUPPORTING SCIENCE INC ACCTS PAYABLE 

XX229 4/8/2011 $3,000.00 SUSAN BRUMFIELD ACCTS PAYABLE 

XX230 4/8/2011 $280.00 SWEET ART BAKERY ACCTS PAYABLE 

XX231 4/8/2011 $205.42 TARGET ACCTS PAYABLE 

XX232 4/8/2011 $94.36 TEACHER'S DISCOUNT ACCTS PAYABLE 

XX233 4/8/2011 $3,260.00 TENNIS OUTLET ACCTS PAYABLE 

XX234 4/8/2011 $60.00 TEXAS CHENILLE EMBROIDERY ACCTS PAYABLE 

XX235 4/8/2011 $200.00 TEXAS MUSIC EDUCATORS ASS ACCTS PAYABLE 

XX236 4/8/2011 $400.00 TEXAS RANGERS BASEBALL ACCTS PAYABLE 

XX237 4/8/2011 $401.60 THE MASTER TEACHER ACCTS PAYABLE 

XX238 4/8/2011 $588.03 THE TAPE CO ACCTS PAYABLE 

XX239 4/8/2011 $189.00 THE VOOM GROUP INC ACCTS PAYABLE 

XX240 4/8/2011 $332.06 THE WHITLOCK GROUP ACCTS PAYABLE 

XX241 4/8/2011 $428.50 THOMPSON PUBLISHING GROUP ACCTS PAYABLE 

XX242 4/8/2011 $568.95 TOM BENNETT ACCTS PAYABLE 

XX243 4/8/2011 $34.89 TRAINERS WAREHOUSE ACCTS PAYABLE 

XX244 4/8/2011 $178.50 TREETOP PUBLISHING ACCTS PAYABLE 

XX245 4/8/2011 $3,131.67 TRINITY ARMORED SECURITY ACCTS PAYABLE 

XX246 4/8/2011 $229.59 SPORT SUPPLY GROUP INC ACCTS PAYABLE 

XX247 4/8/2011 $481.67 U S TOY CO INC ACCTS PAYABLE 

XX248 4/8/2011 $227.94 ULINE INC ACCTS PAYABLE 

XX249 4/8/2011 $356.48 UNIFIRST CORP ACCTS PAYABLE 

XX250 4/8/2011 $1,400.00 UNIVERSITY OF NORTH TEXAS ACCTS PAYABLE 

XX251 4/8/2011 $110.00 W T C-TRADE MART LP ACCTS PAYABLE 

XX252 4/8/2011 $258.91 WAL-MART #5311 ACCTS PAYABLE 

10

MCKINNEY ISD 




XX253 4/8/2011 $524.64 WAL-MART SUPERCENTER #206 ACCTS PAYABLE 

XX254 4/8/2011 $275.88 WAL-MART SUPERCENTER ACCTS PAYABLE 

XX255 4/8/2011 $145.13 WIESER EDUCATIONAL INC ACCTS PAYABLE 

XX256 4/8/2011 $26.60 WILLIAM V MACGILL & CO ACCTS PAYABLE 

XX257 4/8/2011 $1,170.00 WILLIAMS SPORTING GOODS ACCTS PAYABLE 

XX258 4/8/2011 $124.93 WOLVERINE SPORTS ACCTS PAYABLE 

XX259 4/8/2011 $17.98 DEMCO INC COMMERCE BK CONTROL PAY 

XX260 4/8/2011 $166.45 FOLLETT LIBRARY RESOURCES COMMERCE BK CONTROL PAY 

XX261 4/8/2011 $157.33 E T A/CUISENAIRE COMMERCE BK CONTROL PAY 

XX262 4/8/2011 $13,383.00 APPLE COMPUTER INC COMMERCE BK CONTROL PAY 

XX263 4/8/2011 $1,085.00 EDUCATIONAL PRODUCTS INC COMMERCE BK CONTROL PAY 

XX264 4/8/2011 $36.23 FLINN SCIENTIFIC INC COMMERCE BK CONTROL PAY 


XX266 4/8/2011 $9,907.18 DIRECTOR'S CHOICE COMMERCE BK CONTROL PAY 


XX268 4/8/2011 $179.20 EAST TEXAS SPORTS CENTER COMMERCE BK CONTROL PAY 

XX269 4/8/2011 $513.60 PENDER'S MUSIC COMPANY COMMERCE BK CONTROL PAY 

XX270 4/8/2011 $126.58 SARGENT-WELCH LLC COMMERCE BK CONTROL PAY 

XX271 4/8/2011 $350.66 TRIUMPH LEARNING LLC COMMERCE BK CONTROL PAY 

XX272 4/8/2011 $6,300.00 SCHOLASTIC INC COMMERCE BK CONTROL PAY 

XX273 4/8/2011 $2,165.89 SCHOOL SPECIALITY INC COMMERCE BK CONTROL PAY 

XX274 4/8/2011 $1,726.26 PERMA-BOUND BOOKS COMMERCE BK CONTROL PAY 

XX275 4/8/2011 $428.05 WEST MUSIC CO COMMERCE BK CONTROL PAY 

XX276 4/8/2011 $230.00 WILLIAMSON MUSIC CO COMMERCE BK CONTROL PAY 

XX277 4/8/2011 $93.92 SCHOOL SPECIALTY INC COMMERCE BK CONTROL PAY 

XX278 4/8/2011 $2,995.35 PITNEY BOWES INC COMMERCE BK CONTROL PAY 

XX279 4/8/2011 $2,503.27 PRECISION BUSINESS MACHIN COMMERCE BK CONTROL PAY 


XX281 4/8/2011 $18.50 SCHOOL HEALTH CORP COMMERCE BK CONTROL PAY 

XX282 4/8/2011 $5,562.72 QUILL CORPORATION COMMERCE BK CONTROL PAY 

XX283 4/8/2011 $970.30 POSITIVE PROMOTIONS COMMERCE BK CONTROL PAY 

XX284 4/8/2011 $2,269.95 R B SPORTING GOODS COMMERCE BK CONTROL PAY 

XX285 4/8/2011 $673.20 REGION 4 EDUCATION SERVIC COMMERCE BK CONTROL PAY 

XX286 4/8/2011 $662.50 PROSTAR SERVICES INC COMMERCE BK CONTROL PAY 

XX287 4/8/2011 $714.00 STUDY ISLAND LLC COMMERCE BK CONTROL PAY 

XX288 4/8/2011 $284.00 ROMEO MUSIC LLC COMMERCE BK CONTROL PAY 

XX289 4/8/2011 $5,090.00 SCHLECHTY CENTER COMMERCE BK CONTROL PAY 

XX290 4/8/2011 $1,785.00 REALM CONTROL CORP COMMERCE BK CONTROL PAY 

XX291 4/8/2011 $570.00 TEAM EXPRESS INC COMMERCE BK CONTROL PAY 

XX292 4/8/2011 $3,100.00 PINNACLE MEDICAL MANAGEME COMMERCE BK CONTROL PAY 

XX293 4/8/2011 $200.00 COLLIN COUNTY BASEBALL UM ACCTS PAYABLE 

XX294 4/8/2011 $4,889.73 SAM'S CLUB 4906 ACCTS PAYABLE 

11

MCKINNEY ISD 




XX295 4/8/2011 $70.00 SAMUEL FRENCH INC ACCTS PAYABLE 


XX297 4/8/2011 $30,689.00 WESTERN PAPER COMPANY INC ACCTS PAYABLE 

XX298 4/12/2011 $711.24 A T & T MOBILITY ACCTS PAYABLE 

XX299 4/12/2011 $659.00 ALAN POCOCK ACCTS PAYABLE 

XX300 4/12/2011 $25.00 AMANDA GRIFFITH ACCTS PAYABLE 

XX301 4/12/2011 $40.65 ANCHORAGE PRESS ACCTS PAYABLE 

XX302 4/12/2011 $50.00 ANGELA REMEIKA ACCTS PAYABLE 

XX303 4/12/2011 $130.93 ATMOS ENERGY ACCTS PAYABLE 


XX305 4/12/2011 $99.00 AUSTIN MOSS ACCTS PAYABLE 

XX306 4/12/2011 $16.26 BETH PURL ACCTS PAYABLE 


XX308 4/12/2011 $50.00 BEVERLY CANNON ACCTS PAYABLE 


XX310 4/12/2011 $247.50 BRIAN BAKER ACCTS PAYABLE 

XX311 4/12/2011 $90.00 BRYAN COMBEST ACCTS PAYABLE 

XX312 4/12/2011 $217.95 CARROLLTON-FARMERS BRANCH ACCTS PAYABLE 

XX313 4/12/2011 $185.20 CASSANDRA HOMER ACCTS PAYABLE 

XX314 4/12/2011 $119.00 CEDRIC MACK ACCTS PAYABLE 

XX315 4/12/2011 $77.12 CHICK-FIL-A AT MUSTANG CR ACCTS PAYABLE 



XX318 4/12/2011 $66.00 CICI'S PIZZA #143 ACCTS PAYABLE 






XX324 4/12/2011 $112.50 CODY CLOWER ACCTS PAYABLE 

XX325 4/12/2011 $60.00 CORY DOBBIE ACCTS PAYABLE 

XX326 4/12/2011 $135.00 CRAIG OWENS ACCTS PAYABLE 

XX327 4/12/2011 $690.00 DALLAS ARBORETUM ACCTS PAYABLE 

XX328 4/12/2011 $1,500.40 DALLAS WORLD AQUARIUM COR ACCTS PAYABLE 

XX329 4/12/2011 $450.00 DALLAS ZOO - ADMISSION ACCTS PAYABLE 

XX330 4/12/2011 $20.95 DAVID ANDREWS ACCTS PAYABLE 

XX331 4/12/2011 $70.00 DAVID BURNETT ACCTS PAYABLE 

XX332 4/12/2011 $60.00 DAVID MONTGOMERY ACCTS PAYABLE 

XX333 4/12/2011 $496.61 DAWN ADAMS ACCTS PAYABLE 

XX334 4/12/2011 $899.48 DAWN ADAMS ACCTS PAYABLE 

XX335 4/12/2011 $58.00 DEANNIE HILL ACCTS PAYABLE 

XX336 4/12/2011 $64.00 DEBORA STONICH ACCTS PAYABLE 

12

MCKINNEY ISD 




XX337 4/12/2011 $125.00 DEBORAH R MEAD ACCTS PAYABLE 

XX338 4/12/2011 $881.89 DEBRA JOHNSON-FORT ACCTS PAYABLE 

XX339 4/12/2011 $73.41 DENISE HENDRICKS ACCTS PAYABLE 

XX340 4/12/2011 $122.00 DENNIS CASSATT ACCTS PAYABLE 


XX342 4/12/2011 $100.00 DIANA HUTCHISON ACCTS PAYABLE 

XX343 4/12/2011 $118.67 DON DRAKE ACCTS PAYABLE 


XX345 4/12/2011 $23.50 EDDIE WOOD ACCTS PAYABLE 

XX346 4/12/2011 $416.00 ELIZABETH MILLER ACCTS PAYABLE 

XX347 4/12/2011 $202.50 ENNIS ISD ACCTS PAYABLE 

XX348 4/12/2011 $80.00 EVAN MORRIS BARGER ACCTS PAYABLE 

XX349 4/12/2011 $1,133.00 FORT WORTH MUSEUM OF SCIE ACCTS PAYABLE 

XX350 4/12/2011 $130.00 FRANCES BUCKMASTER ACCTS PAYABLE 

XX351 4/12/2011 $206.00 GABRIELA MORA ACCTS PAYABLE 


XX353 4/12/2011 $107.50 GARY TOLLE ACCTS PAYABLE 

XX354 4/12/2011 $536.50 HIGHLAND PARK ISD ACCTS PAYABLE 

XX355 4/12/2011 $2,245.00 HIGHLAND PARK ISD ACCTS PAYABLE 

XX356 4/12/2011 $44.50 HILDA FARR ACCTS PAYABLE 

XX357 4/12/2011 $93.00 HOWARD CANTRELL ACCTS PAYABLE 

XX358 4/12/2011 $428.00 JACOB BANNER ACCTS PAYABLE 

XX359 4/12/2011 $60.00 JAMES BRENT WILSON ACCTS PAYABLE 

XX360 4/12/2011 $82.00 JAMES LORENSON ACCTS PAYABLE 

XX361 4/12/2011 $100.00 JANE FITCH ACCTS PAYABLE 

XX362 4/12/2011 $100.00 JANIE KNOTT ACCTS PAYABLE 





XX367 4/12/2011 $111.00 JENNIFER PEIRSON ACCTS PAYABLE 

XX368 4/12/2011 $591.86 JERRY CRUMPTON ACCTS PAYABLE 



XX371 4/12/2011 $2,025.84 JERRY CRUMPTON ACCTS PAYABLE 

XX372 4/12/2011 $65.00 JIM MORRIS ACCTS PAYABLE 

XX373 4/12/2011 $72.00 JON STEIN ACCTS PAYABLE 

XX374 4/12/2011 $388.00 JON STEIN ACCTS PAYABLE 


XX376 4/12/2011 $72.00 JOSHUA GREENWOOD ACCTS PAYABLE 

XX377 4/12/2011 $150.00 JULIA CHAMBERLAIN ACCTS PAYABLE 

XX378 4/12/2011 $95.00 JUSTIN DUNAWAY ACCTS PAYABLE 

13

MCKINNEY ISD 






XX381 4/12/2011 $46.00 KAREN MCCOLLISTER ACCTS PAYABLE 

XX382 4/12/2011 $308.65 KATHRYN R HOFFMAN ACCTS PAYABLE 

XX383 4/12/2011 $275.00 KATHY RADENBAUGH ACCTS PAYABLE 

XX384 4/12/2011 $475.00 KAY DALKE ACCTS PAYABLE 

XX385 4/12/2011 $1,100.00 KAY DALKE ACCTS PAYABLE 

XX386 4/12/2011 $46.50 KELLY ARMBRUSTER ACCTS PAYABLE 

XX387 4/12/2011 $105.00 KENNETH GOOLSBY ACCTS PAYABLE 

XX388 4/12/2011 $50.00 KENNETH SPRINGER ACCTS PAYABLE 

XX389 4/12/2011 $30.00 KERMIT DOW ACCTS PAYABLE 

XX390 4/12/2011 $63.00 KEVA BOUGHNER ACCTS PAYABLE 



XX393 4/12/2011 $1,245.60 KRISTEN CRAWFORD ACCTS PAYABLE 

XX394 4/12/2011 $508.00 LANCE LOVELL ACCTS PAYABLE 


XX396 4/12/2011 $18.77 LAURIE TEER ACCTS PAYABLE 

XX397 4/12/2011 $75.00 LAURIE TIRMENSTEIN ACCTS PAYABLE 

XX398 4/12/2011 $141.29 LINDA WILLARD ACCTS PAYABLE 




XX402 4/12/2011 $441.13 LISA PAINE ACCTS PAYABLE 

XX403 4/12/2011 $150.00 LISA SEAMAN ACCTS PAYABLE 

XX404 4/12/2011 $97.00 LISA SIZEMORE ACCTS PAYABLE 

XX405 4/12/2011 $65.00 LOWELL KRATZ ACCTS PAYABLE 

XX406 4/12/2011 $88.13 LYSA BRYANT ACCTS PAYABLE 

XX407 4/12/2011 $50.00 MARISSA TAVALLACE ACCTS PAYABLE 

XX408 4/12/2011 $200.00 MARK FONTENOT ACCTS PAYABLE 

XX409 4/12/2011 $945.00 MARK TRAYNHAM ACCTS PAYABLE 

XX410 4/12/2011 $100.00 MARY SLOAN ACCTS PAYABLE 

XX411 4/12/2011 $30.00 MATTHEW NIX ACCTS PAYABLE 


XX413 4/12/2011 $236.50 MCKINNEY ROTARY CLUB ACCTS PAYABLE 

XX414 4/12/2011 $625.00 MCKINNEY SECURITY SYSTEMS ACCTS PAYABLE 

XX415 4/12/2011 $100.00 MICHAEL MERTZ ACCTS PAYABLE 

XX416 4/12/2011 $105.00 MIKE GREGORY ACCTS PAYABLE 

XX417 4/12/2011 $80.00 MILENA EGAN ACCTS PAYABLE 


XX419 4/12/2011 $33.98 MONICA MALISKAS ACCTS PAYABLE 

XX420 4/12/2011 $100.00 MORGAN MAY ACCTS PAYABLE 

14

MCKINNEY ISD 




XX421 4/12/2011 $180.00 NATIONAL ASSOC OF SECONDA ACCTS PAYABLE 


XX423 4/12/2011 $35.00 NATIONAL SCHOLASTIC PRESS ACCTS PAYABLE 


XX425 4/12/2011 $57.50 NIKKI DRESSEL ACCTS PAYABLE 

XX426 4/12/2011 $30.45 PATRICIA GERIG ACCTS PAYABLE 


XX428 4/12/2011 $87.69 PATSY TURNER ACCTS PAYABLE 

XX429 4/12/2011 $460.88 PETTY CASH - MCCLURE ELEM ACCTS PAYABLE 

XX430 4/12/2011 $287.22 PETTY CASH-COCKRILL M S ACCTS PAYABLE 

XX431 4/12/2011 $766.74 PETTY CASH - CENTRAL OFFI ACCTS PAYABLE 

XX432 4/12/2011 $377.47 PETTY CASH - DOWELL M S ACCTS PAYABLE 

XX433 4/12/2011 $413.06 PETTY CASH - WOLFORD ELEM ACCTS PAYABLE 

XX434 4/12/2011 $1,616.16 PROCON FLEET SERVICES LLC ACCTS PAYABLE 

XX435 4/12/2011 $27.03 PROSPER ISD ACCTS PAYABLE 


XX437 4/12/2011 $112.50 RANDY AGAN ACCTS PAYABLE 

XX438 4/12/2011 $45.00 RICHARD BEASLEY ACCTS PAYABLE 

XX439 4/12/2011 $935.00 RICHARD HUGHES PH D PC ACCTS PAYABLE 

XX440 4/12/2011 $444.58 RICK MCDANIEL ACCTS PAYABLE 

XX441 4/12/2011 $83.50 ROBERT FITZGERALD ACCTS PAYABLE 

XX442 4/12/2011 $720.00 ROBSON RANCH CLUB ACCTS PAYABLE 

XX443 4/12/2011 $18.00 ROD KASPAR ACCTS PAYABLE 



XX446 4/12/2011 $105.00 SAM HOCKADAY ACCTS PAYABLE 

XX447 4/12/2011 $56.50 SAM WEBB III ACCTS PAYABLE 

XX448 4/12/2011 $150.00 SANDY LAKE PARK ACCTS PAYABLE 

XX449 4/12/2011 $301.04 SCHOLASTIC BOOK CLUB ACCTS PAYABLE 

XX450 4/12/2011 $842.50 SCI-TECH DISCOVERY CENTER ACCTS PAYABLE 

XX451 4/12/2011 $558.00 SHANE FECHNER ACCTS PAYABLE 

XX452 4/12/2011 $94.37 SHANNON HERSHBERGER ACCTS PAYABLE 



XX455 4/12/2011 $55.30 SHUN YING ACCTS PAYABLE 

XX456 4/12/2011 $50.00 STATE BAR OF TEXAS ACCTS PAYABLE 

XX457 4/12/2011 $107.50 STEPHEN GRISSOM ACCTS PAYABLE 

XX458 4/12/2011 $825.00 SUSAN F ROSS ACCTS PAYABLE 


XX460 4/12/2011 $36.00 TAMARA MITCHELL ACCTS PAYABLE 

XX461 4/12/2011 $64.50 TAMATHA NULTY ACCTS PAYABLE 

XX462 4/12/2011 $96.00 TAMY SMALSKAS ACCTS PAYABLE 

15

MCKINNEY ISD 




XX463 4/12/2011 $148.00 TED H DARBY ACCTS PAYABLE 

XX464 4/12/2011 $112.50 TERRY HIGGS ACCTS PAYABLE 

XX465 4/12/2011 $198.00 TEXAS EDUCATION NEWS ACCTS PAYABLE 

XX466 4/12/2011 $500.00 THE MEADOWS FOUNDATION ACCTS PAYABLE 

XX467 4/12/2011 $80.00 THE WHALE CENTER OF NEW E ACCTS PAYABLE 

XX468 4/12/2011 $30.00 TOD DOUGLAS ACCTS PAYABLE 



XX471 4/12/2011 $99.64 U S A MOBILITY WIRELESS I ACCTS PAYABLE 





XX476 4/12/2011 $0.00 VOID ACCTS PAYABLE 



XX479 4/12/2011 $3,545.00 MESQUITE CHAMPIONSHIP ROD ACCTS PAYABLE 

XX480 4/12/2011 $79.47 HALF PRICE BOOKS ACCTS PAYABLE 

XX481 4/12/2011 $231.00 HEARD MUSEUM ACCTS PAYABLE 

XX482 4/12/2011 $402.00 HEARD MUSEUM ACCTS PAYABLE 


XX484 4/12/2011 $220.29 CARSON DELLOSA PUBLISHING ACCTS PAYABLE 

XX485 4/12/2011 $488.47 HOBBY LOBBY CREATIVE CENT ACCTS PAYABLE 

XX486 4/12/2011 $175.00 HUTCHINS BAR B Q ACCTS PAYABLE 


XX488 4/12/2011 $997.00 J & E MASONRY, INC ACCTS PAYABLE 

XX489 4/12/2011 $592.95 J M B PRINT SOLUTIONS INC ACCTS PAYABLE 



XX492 4/12/2011 $514.69 JOSTENS INC ACCTS PAYABLE 

XX493 4/12/2011 $250.00 KATHY JOHNSON ACCTS PAYABLE 

XX494 4/12/2011 $384.00 KENNETH USSERY ACCTS PAYABLE 

XX495 4/12/2011 $29.33 KROGER ACCTS PAYABLE 

XX496 4/12/2011 $127.44 LONGHORN INC ACCTS PAYABLE 

XX497 4/12/2011 $1,328.00 LOVERS LANE ACADEMY FOR T ACCTS PAYABLE 

XX498 4/12/2011 $804.65 M F ATHLETIC CO INC ACCTS PAYABLE 

XX499 4/12/2011 $131.05 MAGAZINE SUBSCRIPTION SER ACCTS PAYABLE 

XX500 4/12/2011 $1,165.00 MARK CUSTOM RECORDING ACCTS PAYABLE 

XX501 4/12/2011 $163.80 MCGRAW HILL ACCTS PAYABLE 

XX502 4/12/2011 $308.40 MCKINNEY TRAVEL ACCTS PAYABLE 

XX503 4/12/2011 $304.80 MOORE MEDICAL LLC ACCTS PAYABLE 

XX504 4/12/2011 $717.28 MULTI HEALTH SYSTEMS INC ACCTS PAYABLE 

16

MCKINNEY ISD 




XX505 4/12/2011 $3,553.50 NATIONAL ASSOC OF SCHOOL ACCTS PAYABLE 

XX506 4/12/2011 $2,720.00 NINA REARDON REEVES ACCTS PAYABLE 


XX508 4/12/2011 $652.19 ORIGO EDUCATION INC ACCTS PAYABLE 

XX509 4/12/2011 $495.65 MCKINNEY OFFICE SUPPLY COMMERCE BK CONTROL PAY 

XX510 4/12/2011 $2,090.84 KONE INC COMMERCE BK CONTROL PAY 

XX511 4/12/2011 $1,008.93 MASTER AUDIO VISUAL INC COMMERCE BK CONTROL PAY 

XX512 4/12/2011 $261.80 KAGAN COMMERCE BK CONTROL PAY 

XX513 4/12/2011 $15.60 MUSIC AND ARTS CENTERS COMMERCE BK CONTROL PAY 

XX514 4/12/2011 $4,885.15 N T COMMUNICATIONS INC COMMERCE BK CONTROL PAY 

XX515 4/12/2011 $2,977.65 INK & TONER U S A COMMERCE BK CONTROL PAY 

XX516 4/12/2011 $1,505.00 ELDORADO COUNTRY CLUB COMMERCE BK CONTROL PAY 

XX517 4/12/2011 $2,150.19 SCHOLASTIC BOOK FAIRS COMMERCE BK CONTROL PAY 


XX519 4/12/2011 $2,056.16 I O S CAPITAL - IKON OFFI COMMERCE BK CONTROL PAY 

XX520 4/12/2011 $16,733.55 I E S I CORP COMMERCE BK CONTROL PAY 

XX521 4/14/2011 $450.00 A C S SUPPORT ACCTS PAYABLE 

XX522 4/14/2011 $151.31 A F T/TEXAS FEDERATION OF ACCTS PAYABLE 

XX523 4/14/2011 $800.00 TRIDOCS LP ACCTS PAYABLE 

XX524 4/14/2011 $2,255.01 AFLAC ACCTS PAYABLE 

XX525 4/14/2011 $480.00 ALTERNATE CERTIFICATION ACCTS PAYABLE 

XX526 4/14/2011 $1,868.93 CENTRAL UNITED LIFE INSUR ACCTS PAYABLE 

XX527 4/14/2011 $50.00 CHAPTER 13 TRUSTEE ACCTS PAYABLE 

XX528 4/14/2011 $1,699.30 COLLIN COUNTY UNITED WAY ACCTS PAYABLE 

XX529 4/14/2011 $433.95 COLONIAL LIFE & ACCIDENT ACCTS PAYABLE 

XX530 4/14/2011 $8,756.06 CREDIT UNION OF TEXAS ACCTS PAYABLE 

XX531 4/14/2011 $273.82 E C M C ACCTS PAYABLE 

XX532 4/14/2011 $232.90 ECMC ACCTS PAYABLE 

XX533 4/14/2011 $76.92 EDUCATION SERVICE CENTER ACCTS PAYABLE 

XX534 4/14/2011 $337.79 GENWORTH LIFE INSURANCE C ACCTS PAYABLE 

XX535 4/14/2011 $200.00 INTERNAL REVENUE SERVICE ACCTS PAYABLE 

XX536 4/14/2011 $1,179.16 INTERNAL REVENUE SERVICE ACCTS PAYABLE 


XX538 4/14/2011 $18,097.56 J E M RESOURCE PARTNERS ACCTS PAYABLE 



XX541 4/14/2011 $224.25 J E M RESOURCE PARTNERS L ACCTS PAYABLE 

XX542 4/14/2011 $26.20 JOHN ALDEN LIFE INS CO ACCTS PAYABLE 

XX543 4/14/2011 $72.61 LIFE INVESTORS INSURANCE ACCTS PAYABLE 

XX544 4/14/2011 $270.96 LOUISIANA OFFICE OF STUDE ACCTS PAYABLE 

XX545 4/14/2011 $954.75 MASS GROUP MARKETING ACCTS PAYABLE 

XX546 4/14/2011 $5,701.25 MCKINNEY EDUCATION FOUNDA ACCTS PAYABLE 

17

MCKINNEY ISD 




XX547 4/14/2011 $3,584.61 MISD - CLUB 360 PAYROLL D ACCTS PAYABLE 

XX548 4/14/2011 $11,479.00 MISD - MBHS DAYCARE ACCTS PAYABLE 

XX549 4/14/2011 $6,695.50 MISD - MHS DAYCARE ACCTS PAYABLE 

XX550 4/14/2011 $8,504.40 MISD - MNHS DAYCARE ACCTS PAYABLE 

XX551 4/14/2011 $7,378.07 MISD - OFFICE OF THE ATTO ACCTS PAYABLE 

XX552 4/14/2011 $146,994.80 MISD - SOC SEC/MEDICARE T ACCTS PAYABLE 

XX553 4/14/2011 $596.02 MISD - TEACHER RETIREMENT ACCTS PAYABLE 

XX554 4/14/2011 $326,763.64 MISD - TEACHER RETIREMENT ACCTS PAYABLE 


XX556 4/14/2011 $481,379.50 MISD - TRS-ACTIVECARE ACCTS PAYABLE 

XX557 4/14/2011 $469,522.92 MISD - WITHHOLDING ACCTS PAYABLE 

XX558 4/14/2011 $8,781.12 MISD - WORKERS' COMP ACCTS PAYABLE 

XX559 4/14/2011 $5,109.07 MISD AVESIS VISION ACCTS PAYABLE 

XX560 4/14/2011 $48,986.48 MISD DELTA DENTAL ACCTS PAYABLE 

XX561 4/14/2011 $38,220.08 MISD MASS GROUP MARKETING ACCTS PAYABLE 

XX562 4/14/2011 $10,175.83 MISD UNUM LIFE ACCTS PAYABLE 

XX563 4/14/2011 $640.10 MISD-TEACHER RETIREMENT ACCTS PAYABLE 

XX564 4/14/2011 $103.08 MONY GROUP UL OPERATIONS ACCTS PAYABLE 

XX565 4/14/2011 $108.95 OHIO CSPC ACCTS PAYABLE 

XX566 4/14/2011 $185.30 OKLAHOMA CENTRALIZED SUPP ACCTS PAYABLE 

XX567 4/14/2011 $150.52 PRE-PAID LEGAL SERVICES I ACCTS PAYABLE 

XX568 4/14/2011 $1,322.56 STANDING CHAPTER 13 TRUST ACCTS PAYABLE 

XX569 4/14/2011 $1,796.34 T G ACCTS PAYABLE 

XX570 4/14/2011 $9.74 TEXAS ASSOC OF SECONDARY ACCTS PAYABLE 

XX571 4/14/2011 $533.46 TEXAS GUARANTEED STUDENT ACCTS PAYABLE 

XX572 4/14/2011 $1,273.06 TEXAS STATE TEACHERS ASSO ACCTS PAYABLE 

XX573 4/14/2011 $1,040.25 TEXAS TEACHERS ALTERNATIV ACCTS PAYABLE 

XX574 4/14/2011 $50.00 TIM TRUMAN CHAPTER 13 TRU ACCTS PAYABLE 

XX575 4/14/2011 $56.00 TRINITY VALLEY TEACHERS C ACCTS PAYABLE 

XX576 4/14/2011 $281.47 U S DEPT OF EDU STUDENT ACCTS PAYABLE 

XX577 4/14/2011 $15,212.98 UNUM LIFE INS ACCTS PAYABLE 

XX578 4/14/2011 $203.75 WEB-CENTRIC ALTERNATION ACCTS PAYABLE 

XX579 4/14/2011 $400,453.00 BALFOUR BEATTY CONSTRUCTI ACCTS PAYABLE 

XX580 4/14/2011 $111,105.30 DELL MARKETING LP ACCTS PAYABLE 

XX581 4/14/2011 $2,358.40 FUGRO CONSULTANTS INC ACCTS PAYABLE 

XX582 4/14/2011 $2,319.63 THE WHITLOCK GROUP ACCTS PAYABLE 

XX583 4/14/2011 $6,624.00 WHITE MESA INC ACCTS PAYABLE 

XX584 4/14/2011 $1,011.47 A A I TROPHIES & AWARDS ACCTS PAYABLE 

XX585 4/14/2011 $266.00 ADVANTAGE STORAGE ACCTS PAYABLE 

XX586 4/14/2011 $104.40 AIRGAS REFRIGERANTS INC ACCTS PAYABLE 

XX587 4/14/2011 $51.62 ALL ABOUT STITCHES & AWAR ACCTS PAYABLE 


18

MCKINNEY ISD 




XX589 4/14/2011 $250.00 AMANDA DRINKWATER ACCTS PAYABLE 

XX590 4/14/2011 $599.25 THE STAYWELL COMPANY ACCTS PAYABLE 

XX591 4/14/2011 $463.77 AMSTERDAM PRINTING/LITHO ACCTS PAYABLE 

XX592 4/14/2011 $250.00 ANDREW SEALY ACCTS PAYABLE 

XX593 4/14/2011 $306.38 APPERSON PRINT MANAGEMENT ACCTS PAYABLE 

XX594 4/14/2011 $3,075.00 ARACELI MECOM ACCTS PAYABLE 

XX595 4/14/2011 $300.00 ARTSPEAKS TALENT ASSOC ACCTS PAYABLE 

XX596 4/14/2011 $9,562.50 AUTISM TREATMENT CENTER ACCTS PAYABLE 

XX597 4/14/2011 $5,841.00 AVID CENTER ACCTS PAYABLE 

XX598 4/14/2011 $3,023.98 BALLARD & TIGHE PUBLISHER ACCTS PAYABLE 

XX599 4/14/2011 $433.20 BAREFOOT ATHLETICS ACCTS PAYABLE 

XX600 4/14/2011 $81.00 BAREFOOT ATHLETICS ACCTS PAYABLE 

XX601 4/14/2011 $71.64 BARNES AND NOBLE ACCTS PAYABLE 



XX604 4/14/2011 $15,437.90 BAYES ACHIEVEMENT CENTER ACCTS PAYABLE 

XX605 4/14/2011 $1,070.00 BEARCOM OPERATING LLC ACCTS PAYABLE 

XX606 4/14/2011 $3,303.39 BEST BUY GOV LLC ACCTS PAYABLE 

XX607 4/14/2011 $1,102.00 BEVERLY GARMS ACCTS PAYABLE 

XX608 4/14/2011 $23.96 BORDERS INC ACCTS PAYABLE 

XX609 4/14/2011 $2,209.10 BURMAX CO INC ACCTS PAYABLE 


XX611 4/14/2011 $100.00 CATHERINE HILL ACCTS PAYABLE 

XX612 4/14/2011 $840.00 CATHOLIC CHARITIES DIOCES ACCTS PAYABLE 

XX613 4/14/2011 $297.46 CHANNING BETE COMPANY INC ACCTS PAYABLE 



XX616 4/14/2011 $348.00 CLAY EWELL EDUCATIONAL SE ACCTS PAYABLE 

XX617 4/14/2011 $1,590.00 COLLEGE BOARD S A T ACCTS PAYABLE 

XX618 4/14/2011 $234.85 COMMUNICAN ACCTS PAYABLE 

XX619 4/14/2011 $339.74 COMMUNICAN ACCTS PAYABLE 



XX622 4/14/2011 $1,170.00 COUNSELING & CONSULTING ACCTS PAYABLE 

XX623 4/14/2011 $22,919.45 COURTYARD BY MARRIOTT, DA ACCTS PAYABLE 

XX624 4/14/2011 $115.15 COVER ONE ACCTS PAYABLE 

XX625 4/14/2011 $384.59 CYTEK MEDIA SYSTEMS INC ACCTS PAYABLE 

XX626 4/14/2011 $392.00 DALLAS HERITAGE VILLAGE A ACCTS PAYABLE 

XX627 4/14/2011 $520.00 DALLAS STRINGS INC ACCTS PAYABLE 



XX630 4/14/2011 $7.00 DOMINOS PIZZA ACCTS PAYABLE 

19

MCKINNEY ISD 




XX631 4/14/2011 $186.20 E C S LEARNING SYSTEMS ACCTS PAYABLE 

XX632 4/14/2011 $500.00 EDDIE DEEN CATERING ACCTS PAYABLE 


XX634 4/14/2011 $7,555.25 EMPOWERING WRITERS LLC ACCTS PAYABLE 


XX636 4/14/2011 $73.72 FEDERAL EXPRESS ACCTS PAYABLE 

XX637 4/14/2011 $180.00 FIGTREE TECHNOLOGIES INC ACCTS PAYABLE 

XX638 4/14/2011 $7,337.00 FITCO FITNESS CENTER OUTF ACCTS PAYABLE 

XX639 4/14/2011 $44.86 FITNESS FINDERS INC ACCTS PAYABLE 

XX640 4/14/2011 $1,019.50 FORT WORTH MUSEUM OF SCIE ACCTS PAYABLE 

XX641 4/14/2011 $234.00 FREY SCIENTIFIC ACCTS PAYABLE 

XX642 4/14/2011 $573.95 GEYER INSTRUCTIONAL AIDS ACCTS PAYABLE 


XX644 4/14/2011 $755.00 GLAXO SMITHKLINE ACCTS PAYABLE 

XX645 4/14/2011 $2,244.79 THE AMERICAN BOTTLING CO ACCTS PAYABLE 



XX648 4/14/2011 $65.00 PAPA JOHN'S PIZZA ACCTS PAYABLE 


XX650 4/14/2011 $265.40 PEPWEAR LLC ACCTS PAYABLE 

XX651 4/14/2011 $60.00 PIZZA PATRON #89FUST ACCTS PAYABLE 

XX652 4/14/2011 $279.95 POSITIVE PROOF ACCTS PAYABLE 

XX653 4/14/2011 $18,975.00 PRESTONWOOD BAPTIST CHURC ACCTS PAYABLE 

XX654 4/14/2011 $2,538.65 PRESTWICK HOUSE ACCTS PAYABLE 

XX655 4/14/2011 $3,242.43 PYRAMID SCHOOL PRODUCTS ACCTS PAYABLE 

XX656 4/14/2011 $279.00 RACHEL'S CHALLENGE ACCTS PAYABLE 


XX658 4/14/2011 $500.00 ROYAL CATERING INC ACCTS PAYABLE 

XX659 4/14/2011 $4,494.31 SADDLEBACK EDUCATIONAL IN ACCTS PAYABLE 

XX660 4/14/2011 $1,250.00 SANDRA PAVLOVIC ACCTS PAYABLE 

XX661 4/14/2011 $350.00 SANDY LAKE PARK ACCTS PAYABLE 

XX662 4/14/2011 $1,824.30 SIX FLAGS OVER TEXAS / HU ACCTS PAYABLE 



XX665 4/14/2011 $8,885.95 SOUTHWEST BOOK COMPANY ACCTS PAYABLE 

XX666 4/14/2011 $156.17 SPECIAL EDUCATION PCI ACCTS PAYABLE 

XX667 4/14/2011 $425.00 SPRINTER RELAY FORMS CO ACCTS PAYABLE 

XX668 4/14/2011 $452.50 STEVE SPANGLER SCIENCE ACCTS PAYABLE 

XX669 4/14/2011 $500.00 STONEBRIDGE RANCH COMMUNI ACCTS PAYABLE 

XX670 4/14/2011 $83.70 BENCHMARK SUBS II LTD ACCTS PAYABLE 

XX671 4/14/2011 $40.00 SUN LYNCH DBA DADDY'S GIR ACCTS PAYABLE 

XX672 4/14/2011 $1,425.00 T E P S A ACCTS PAYABLE 

20

MCKINNEY ISD 





XX674 4/14/2011 $603.52 TEACHER DIRECT ACCTS PAYABLE 

XX675 4/14/2011 $99.36 TEACHERS DEPOT ACCTS PAYABLE 

XX676 4/14/2011 $230.00 THE COSTUME CLOSET ACCTS PAYABLE 

XX677 4/14/2011 $403.05 THE GRAY CENTER FOR SOCIA ACCTS PAYABLE 

XX678 4/14/2011 $628.47 THE LEARNING PATCH ACCTS PAYABLE 

XX679 4/14/2011 $5,437.00 THE VOOM GROUP INC ACCTS PAYABLE 

XX680 4/14/2011 $2,702.00 THE WHITLOCK GROUP ACCTS PAYABLE 

XX681 4/14/2011 $360.23 TOM BENNETT ACCTS PAYABLE 

XX682 4/14/2011 $597.45 TOTE UNLIMITED ACCTS PAYABLE 

XX683 4/14/2011 $249.29 TRAINERS WAREHOUSE ACCTS PAYABLE 

XX684 4/14/2011 $419.89 TREND ACCTS PAYABLE 

XX685 4/14/2011 $825.00 TYLER TECHNOLOGIES INC ACCTS PAYABLE 


XX687 4/14/2011 $450.00 UNIVERSITY OF TEXAS AT AR ACCTS PAYABLE 


XX689 4/14/2011 $1,833.34 WAL-MART SUPERCENTER #206 ACCTS PAYABLE 

XX690 4/14/2011 $1,378.90 WAL-MART SUPERCENTER ACCTS PAYABLE 

XX691 4/14/2011 $100.12 WELDON WILLIAMS & LICK IN ACCTS PAYABLE 


XX693 4/14/2011 $71.90 WILLIAMS SPORTING GOODS ACCTS PAYABLE 

XX694 4/14/2011 $294.41 WORLD CLASS AWARDS LLC ACCTS PAYABLE 

XX695 4/14/2011 $800.00 XTRAMAN FUNDRAISING LLC ACCTS PAYABLE 


XX697 4/14/2011 $7,669.78 FOLLETT LIBRARY RESOURCES COMMERCE BK CONTROL PAY 

XX698 4/14/2011 $506.64 FOLLETT SOFTWARE CO COMMERCE BK CONTROL PAY 

XX699 4/14/2011 $513.09 E T A/CUISENAIRE COMMERCE BK CONTROL PAY 

XX700 4/14/2011 $164.95 DELTA EDUCATION COMMERCE BK CONTROL PAY 

XX701 4/14/2011 $39.00 APPLE COMPUTER INC COMMERCE BK CONTROL PAY 

XX702 4/14/2011 $8,706.09 GALE - CENGAGE LEARNING COMMERCE BK CONTROL PAY 

XX703 4/14/2011 $60.00 GROOM & SONS HARDWARE COMMERCE BK CONTROL PAY 

XX704 4/14/2011 $2,737.56 EDUCATIONAL PRODUCTS INC COMMERCE BK CONTROL PAY 

XX705 4/14/2011 $1,544.35 FLINN SCIENTIFIC INC COMMERCE BK CONTROL PAY 

XX706 4/14/2011 $7,785.07 B & H PHOTO VIDEO COMMERCE BK CONTROL PAY 


XX708 4/14/2011 $471.82 EDUCATORS OUTLET COMMERCE BK CONTROL PAY 

XX709 4/14/2011 $26.95 A S C D CONFERENCE REGIST COMMERCE BK CONTROL PAY 

XX710 4/14/2011 $1,241.90 GANDY INK SCREEN PRINTING COMMERCE BK CONTROL PAY 


XX712 4/14/2011 $1,344.70 BOBBY EVANS SPORTING GOOD COMMERCE BK CONTROL PAY 

XX713 4/14/2011 $1,148.80 CHILLUS COMPANIES COMMERCE BK CONTROL PAY 

XX714 4/14/2011 $1,558.17 CENTRAL TEXAS AUTISM CENT COMMERCE BK CONTROL PAY 

21

MCKINNEY ISD 




XX715 4/14/2011 $4,186.22 EAST TEXAS SPORTS CENTER COMMERCE BK CONTROL PAY 


XX717 4/14/2011 $850.00 SCHOLASTIC INC COMMERCE BK CONTROL PAY 

XX718 4/14/2011 $7.13 SCHOOL SPECIALITY INC COMMERCE BK CONTROL PAY 


XX720 4/14/2011 $893.54 SCANTRON CORP COMMERCE BK CONTROL PAY 

XX721 4/14/2011 $4,241.00 WILLIAMSON MUSIC CO COMMERCE BK CONTROL PAY 

XX722 4/14/2011 $12,305.00 TEXAS ASSOC OF SCHOOL BOA COMMERCE BK CONTROL PAY 

XX723 4/14/2011 $66.53 P C I EDUCATIONAL PUBLISH COMMERCE BK CONTROL PAY 



XX726 4/14/2011 $259.00 PITNEY BOWES INC COMMERCE BK CONTROL PAY 

XX727 4/14/2011 $4,020.00 PRECISION BUSINESS MACHIN COMMERCE BK CONTROL PAY 


XX729 4/14/2011 $292.62 QUILL CORPORATION COMMERCE BK CONTROL PAY 


XX731 4/14/2011 $75.00 SIEMENS INDUSTRY INC COMMERCE BK CONTROL PAY 

XX732 4/14/2011 $413.38 Q C T V CORP COMMERCE BK CONTROL PAY 

XX733 4/14/2011 $1,156.80 PROSTAR SERVICES INC COMMERCE BK CONTROL PAY 

XX734 4/14/2011 $3,346.91 TEAM EXPRESS INC COMMERCE BK CONTROL PAY 


XX736 4/18/2011 $5.13 PURVIS BEARING SERVICES ACCTS PAYABLE 

XX737 4/18/2011 $770.00 RCD EQUPIMENT TRADING LLC ACCTS PAYABLE 

XX738 4/18/2011 $2,711.32 SPORTSMAN GLASS ACCTS PAYABLE 

XX739 4/18/2011 $646.52 TEXAS METER ACCTS PAYABLE 

XX740 4/18/2011 $469.70 THOMASON TIRE INC ACCTS PAYABLE 

XX741 4/18/2011 $2,277.87 SOUTHWEST INTERNATIONAL I COMMERCE BK CONTROL PAY 

XX742 4/18/2011 $1,686.52 SHERWIN-WILLIAMS COMMERCE BK CONTROL PAY 

XX743 4/18/2011 $3,025.00 TALLENT ROOFING INC COMMERCE BK CONTROL PAY 

XX744 4/18/2011 $4,577.38 TRANE COMPANY COMMERCE BK CONTROL PAY 

XX745 4/18/2011 $2,118.62 SIX & MANGO EQUIPMENT LLP COMMERCE BK CONTROL PAY 

XX746 4/18/2011 $1,325.98 HERITAGE FOOD SERVICE ACCTS PAYABLE 

XX747 4/18/2011 $827.93 HOBART CORPORATION ACCTS PAYABLE 

XX748 4/18/2011 $1,215.11 HOME DEPOT ACCTS PAYABLE 

XX749 4/18/2011 $97.22 HOME DEPOT ACCTS PAYABLE 

XX750 4/18/2011 $2,559.70 IRRIGATORS SUPPLY INC ACCTS PAYABLE 

XX751 4/18/2011 $1,000.00 J & G SERVICES ACCTS PAYABLE 

XX752 4/18/2011 $2,437.96 LOWES HOME IMPROVEMENT ACCTS PAYABLE 

XX753 4/18/2011 $889.02 MCKINNEY TIRE & APPLIANCE ACCTS PAYABLE 

XX754 4/18/2011 $300.00 MIKE OWEN MATERIALS ACCTS PAYABLE 

XX755 4/18/2011 $1,957.50 OVERHEAD DOOR CO OF SHERM ACCTS PAYABLE 

XX756 4/18/2011 $4,634.80 JOHNSON-BURKS SUPPLY COMMERCE BK CONTROL PAY 

22

MCKINNEY ISD 




XX757 4/18/2011 $601.96 JOHNSON SUPPLY COMMERCE BK CONTROL PAY 

XX758 4/18/2011 $377.05 I S I COMMERCIAL REFRIGER COMMERCE BK CONTROL PAY 

XX759 4/18/2011 $2,389.47 O'REILLY AUTOMOTIVE INC COMMERCE BK CONTROL PAY 

XX760 4/18/2011 $6,222.35 MERIT ROOFING SYSTEMS INC COMMERCE BK CONTROL PAY 

XX761 4/18/2011 $2,109.79 MOORE SUPPLY CO COMMERCE BK CONTROL PAY 

XX762 4/18/2011 $137.33 BOB TOMES FORD ACCTS PAYABLE 

XX763 4/18/2011 $276.49 BUILDERS FLOORING SUPPLY ACCTS PAYABLE 

XX764 4/18/2011 $252.70 D C C INC ACCTS PAYABLE 

XX765 4/18/2011 $2,500.00 DREW CONSULTING SERVICES ACCTS PAYABLE 

XX766 4/18/2011 $285.68 E I S ACCTS PAYABLE 


XX768 4/18/2011 $27.01 EQUIPMENT DEPOT OF SHERMA ACCTS PAYABLE 

XX769 4/18/2011 $1,125.00 EXCEL FIRE PROTECTION SYS ACCTS PAYABLE 

XX770 4/18/2011 $126.25 FERGUSON INDUSTRIAL GASES ACCTS PAYABLE 

XX771 4/18/2011 $3,249.44 G T CONSTRUCTION ACCTS PAYABLE 

XX772 4/18/2011 $61.32 AKZO NOBEL PAINTS LLC ACCTS PAYABLE 

XX773 4/18/2011 $14,864.70 SECURITY SIGNAL DEVICES I COMMERCE BK CONTROL PAY 

XX774 4/18/2011 $5,017.90 BAKER DISTRIBUTING CO COMMERCE BK CONTROL PAY 

XX775 4/18/2011 $1,660.00 GREENSMITHS INC COMMERCE BK CONTROL PAY 

XX776 4/18/2011 $705.00 AIR CONDITIONING INNOVATI COMMERCE BK CONTROL PAY 

XX777 4/19/2011 $1,083.00 A T & T ACCTS PAYABLE 

XX778 4/19/2011 $33.92 A T & T LONG DISTANCE ACCTS PAYABLE 

XX779 4/19/2011 $338.50 AMERICAN CANCER SOCIETY ACCTS PAYABLE 

XX780 4/19/2011 $2,117.33 AMERICAN CANCER SOCIETY ACCTS PAYABLE 

XX781 4/19/2011 $95.00 ANTHONY BRASCH ACCTS PAYABLE 


















23

MCKINNEY ISD 














XX809 4/19/2011 $2,600.13 ATMOS ENERGY ACCTS PAYABLE 



XX812 4/19/2011 $400.00 BILL MIEGEL ACCTS PAYABLE 


XX814 4/19/2011 $220.00 BRETAGNE GALBREATH ACCTS PAYABLE 

XX815 4/19/2011 $123.10 BRETT SHELBY ACCTS PAYABLE 

XX816 4/19/2011 $200.00 BRIAN MERRILL ACCTS PAYABLE 

XX817 4/19/2011 $34.90 BROOKE O'TOOLE ACCTS PAYABLE 

XX818 4/19/2011 $240.67 CHICK-FIL-A MURPHY FSU ACCTS PAYABLE 

XX819 4/19/2011 $105.00 CHRIS LIVINGS ACCTS PAYABLE 

XX820 4/19/2011 $139.39 CHRISTIE DRAGOSLAVIC ACCTS PAYABLE 

XX821 4/19/2011 $455.50 CHRISTINE CORREA ACCTS PAYABLE 

XX822 4/19/2011 $77.00 CICI'S PIZZA #143 ACCTS PAYABLE 











XX833 4/19/2011 $332.38 CITY OF MCKINNEY ACCTS PAYABLE 





XX838 4/19/2011 $4,527.65 CLIFFORD POWER SYSTEMS IN ACCTS PAYABLE 

XX839 4/19/2011 $6,222.50 CLIFFORD POWER SYSTEMS IN ACCTS PAYABLE 

XX840 4/19/2011 $54.00 CODY CLOWER ACCTS PAYABLE 

24

MCKINNEY ISD 




XX841 4/19/2011 $1,000.00 COMMUNITY FOOD PANTRY ACCTS PAYABLE 

XX842 4/19/2011 $60.00 CORY DOBBIE ACCTS PAYABLE 

XX843 4/19/2011 $3,475.95 COSERV ACCTS PAYABLE 

XX844 4/19/2011 $360.00 DALLAS I S D ACCTS PAYABLE 


XX846 4/19/2011 $400.00 DANIEL J BATEMAN ACCTS PAYABLE 

XX847 4/19/2011 $68.00 DANIEL BURKE ACCTS PAYABLE 



XX850 4/19/2011 $120.00 DANIEL LOWE ACCTS PAYABLE 

XX851 4/19/2011 $70.00 DAVID BURNETT ACCTS PAYABLE 

XX852 4/19/2011 $64.00 DAVID CAPLINGER ACCTS PAYABLE 

XX853 4/19/2011 $181.00 DAVID DALEY ACCTS PAYABLE 


XX855 4/19/2011 $225.00 DAVID RODRIGUEZ ACCTS PAYABLE 

XX856 4/19/2011 $111.50 DEBBIE BERENS ACCTS PAYABLE 

XX857 4/19/2011 $346.40 DENISE TOOCH ACCTS PAYABLE 


XX859 4/19/2011 $156.00 DICKEY'S BARBECUE ACCTS PAYABLE 


XX861 4/19/2011 $461.23 DONNA CLARK LOVE ACCTS PAYABLE 

XX862 4/19/2011 $396.00 EL CHICO ACCTS PAYABLE 

XX863 4/19/2011 $13.17 ELIZABETH SHETTERLY ACCTS PAYABLE 

XX864 4/19/2011 $516.00 EMPOWERING WRITERS LLC ACCTS PAYABLE 

XX865 4/19/2011 $135.00 FARREL E RITCHIE ACCTS PAYABLE 

XX866 4/19/2011 $283.50 FORNEY I S D ACCTS PAYABLE 




XX870 4/19/2011 $81.00 GUY GUNTER ACCTS PAYABLE 

XX871 4/19/2011 $2,903.60 IKON OFFICE SOLUTIONS ACCTS PAYABLE 

XX872 4/19/2011 $246.14 JAMES AYRES ACCTS PAYABLE 


XX874 4/19/2011 $303.65 JEFF JACOBSEN ACCTS PAYABLE 

XX875 4/19/2011 $133.00 JEFF SMITH ACCTS PAYABLE 


XX877 4/19/2011 $64.00 JIM MORRIS ACCTS PAYABLE 

XX878 4/19/2011 $30.00 JOHN R FREEMAN ACCTS PAYABLE 


XX880 4/19/2011 $76.50 JOSHUA HELMS ACCTS PAYABLE 

XX881 4/19/2011 $128.47 JULIE M SMITH ACCTS PAYABLE 

XX882 4/19/2011 $1,165.00 KATHRYN R HOFFMAN ACCTS PAYABLE 

25

MCKINNEY ISD 




XX883 4/19/2011 $1,351.63 KATHY ROBERTSON ACCTS PAYABLE 

XX884 4/19/2011 $40.95 KAY DALKE ACCTS PAYABLE 

XX885 4/19/2011 $106.25 KEITH LAY ACCTS PAYABLE 


XX887 4/19/2011 $62.00 LOYD CRAIG CHANCE ACCTS PAYABLE 

XX888 4/19/2011 $200.00 MARK FERRER ACCTS PAYABLE 

XX889 4/19/2011 $368.91 MARY FOYT ACCTS PAYABLE 


XX891 4/19/2011 $3,985.20 MEDIEVAL TIMES ACCTS PAYABLE 

XX892 4/19/2011 $17.86 MEGAN WANTTIE ACCTS PAYABLE 

XX893 4/19/2011 $260.72 MICHAEL SMILEY ACCTS PAYABLE 

XX894 4/19/2011 $66.30 MIDLOTHIAN HIGH SCHOL ACCTS PAYABLE 

XX895 4/19/2011 $223.50 MIKE FECCI ACCTS PAYABLE 

XX896 4/19/2011 $106.25 MIKE STODDARD ACCTS PAYABLE 


XX898 4/19/2011 $87.69 MITCHELL CURRY ACCTS PAYABLE 

XX899 4/19/2011 $60.00 MUSIC THEATRE INTERNATION ACCTS PAYABLE 

XX900 4/19/2011 $123.00 NATHANIEL DEAN CHRISTIAN ACCTS PAYABLE 

XX901 4/19/2011 $350.00 NAVARRO COLLEGE ACCTS PAYABLE 


XX903 4/19/2011 $115.00 NICHOLAS GONZALES ACCTS PAYABLE 

XX904 4/19/2011 $1,140.00 OWENS FOODS INC ACCTS PAYABLE 

XX905 4/19/2011 $65.50 P J HOLLAND ACCTS PAYABLE 

XX906 4/19/2011 $35.97 PAMELA S GREEN ACCTS PAYABLE 

XX907 4/19/2011 $855.34 PATSY TURNER ACCTS PAYABLE 

XX908 4/19/2011 $116.50 PAUL FUNDERBURG ACCTS PAYABLE 

XX909 4/19/2011 $58.00 PAUL J FLINT ACCTS PAYABLE 

XX910 4/19/2011 $309.54 PETTY CASH - BENNETT ELEM ACCTS PAYABLE 

XX911 4/19/2011 $380.05 PETTY CASH - EDDINS ELEME ACCTS PAYABLE 

XX912 4/19/2011 $782.89 PETTY CASH - MCKINNEY HIG ACCTS PAYABLE 

XX913 4/19/2011 $381.98 PETTY CASH - WEBB ELEMENT ACCTS PAYABLE 

XX914 4/19/2011 $50.00 PHILLIP BRADLEY DAVIS ACCTS PAYABLE 

XX915 4/19/2011 $285.00 QUIZNO'S SUB ACCTS PAYABLE 


XX917 4/19/2011 $500.00 RED OAK HIGH SCHOOL ATHLE ACCTS PAYABLE 


XX919 4/19/2011 $420.58 RICK MCDANIEL ACCTS PAYABLE 


XX921 4/19/2011 $300.00 SANDRA DREER ACCTS PAYABLE 

XX922 4/19/2011 $448.00 SHARA BARRY ACCTS PAYABLE 

XX923 4/19/2011 $61.00 SHARRON BIGHAM ACCTS PAYABLE 


26

MCKINNEY ISD 





XX926 4/19/2011 $100.00 SIDNEY ENGERAN ACCTS PAYABLE 


XX928 4/19/2011 $75.00 STATE BAR OF TEXAS ACCTS PAYABLE 

XX929 4/19/2011 $57.99 SUSANNE MALINS ACCTS PAYABLE 

XX930 4/19/2011 $66.00 T L P & ASSOCIATES ACCTS PAYABLE 

XX931 4/19/2011 $200.00 TED EMRICH ACCTS PAYABLE 

XX932 4/19/2011 $39.00 TERESA DOUGLAS ACCTS PAYABLE 

XX933 4/19/2011 $135.25 TERRA RAINE ACCTS PAYABLE 

XX934 4/19/2011 $220.00 TERRY MERCER ACCTS PAYABLE 

XX935 4/19/2011 $200.00 TEXAS ACADEMIC DECATHLON ACCTS PAYABLE 

XX936 4/19/2011 $111.00 TEXAS COMMISSION ON ACCTS PAYABLE 

XX937 4/19/2011 $30.00 TOD DOUGLAS ACCTS PAYABLE 

XX938 4/19/2011 $727.32 TODD YOUNG ACCTS PAYABLE 





XX943 4/19/2011 $1,011.42 VERIZON WIRELESS ACCTS PAYABLE 

XX944 4/19/2011 $173.50 VI HOANG ACCTS PAYABLE 

XX945 4/19/2011 $1,159.96 WALSH ANDERSON BROWN ALDR ACCTS PAYABLE 

XX946 4/19/2011 $65.00 WARREN HUTCHERSON ACCTS PAYABLE 


XX948 4/19/2011 $178.00 WYLIE ISD ACCTS PAYABLE 

XX949 4/20/2011 $6,756.08 ABERNATHY ROEDER BOYD & J COMMERCE BK CONTROL PAY 

XX950 4/20/2011 $100.00 GALE - CENGAGE LEARNING COMMERCE BK CONTROL PAY 



XX953 4/20/2011 $1,607.82 TIME WARNER CABLE COMMERCE BK CONTROL PAY 

XX954 4/20/2011 $242.00 ABECEDARIAN ACCTS PAYABLE 

XX955 4/20/2011 $4,208.67 ACT INC ACCTS PAYABLE 


XX957 4/20/2011 $1,058.00 ALPHAGRAPHICS OF MCKINNEY ACCTS PAYABLE 



XX960 4/20/2011 $744.33 AWARDS UNLIMITED ACCTS PAYABLE 

XX961 4/20/2011 $60.00 BAKER'S PLAYS ACCTS PAYABLE 

XX962 4/20/2011 $104.27 BALLARD & TIGHE PUBLISHER ACCTS PAYABLE 



XX965 4/20/2011 $195.42 BEST BUY GOV LLC ACCTS PAYABLE 


27

MCKINNEY ISD 




XX967 4/20/2011 $30.00 BILLIE JO HARMAN ACCTS PAYABLE 

XX968 4/20/2011 $1,125.85 BLANK SHIRTS INC ACCTS PAYABLE 

XX969 4/20/2011 $1,765.50 BLUE MOOSE TEES ACCTS PAYABLE 

XX970 4/20/2011 $69.83 BURMAX CO INC ACCTS PAYABLE 


XX972 4/20/2011 $175.00 C KENNETH DOCKRAY ACCTS PAYABLE 

XX973 4/20/2011 $500.00 C NICHOLAS MORRIS ACCTS PAYABLE 


XX975 4/20/2011 $60.00 CLAY EWELL EDUCATIONAL SE ACCTS PAYABLE 

XX976 4/20/2011 $1,640.00 COMPONENT ONE LLC ACCTS PAYABLE 



XX979 4/20/2011 $52.00 CRUMP'S GARDEN INC ACCTS PAYABLE 

XX980 4/20/2011 $117.50 DALLAS ORGAN SERVICE ACCTS PAYABLE 

XX981 4/20/2011 $2,419.75 DALLAS SUMMER MUSICALS ACCTS PAYABLE 




XX985 4/20/2011 $351.00 DALLAS ZOO - MONORAIL FEE ACCTS PAYABLE 

XX986 4/20/2011 $695.00 DAVID WIEST ACCTS PAYABLE 


XX988 4/20/2011 $200.00 DREAMBOX LEARNING INC ACCTS PAYABLE 

XX989 4/20/2011 $186.84 E A I EDUCATION ACCTS PAYABLE 

XX990 4/20/2011 $175.00 ELLEN TOWNLEY ACCTS PAYABLE 

XX991 4/20/2011 $1,699.40 ELLIOTT ELECTRIC ACCTS PAYABLE 

XX992 4/20/2011 $8,147.50 ENCOMPASS EVENT PLANNERS ACCTS PAYABLE 


XX994 4/20/2011 $341.00 EVOLUTION DESIGN SYSTEMS ACCTS PAYABLE 



XX997 4/20/2011 $299.25 THE AMERICAN BOTTLING CO ACCTS PAYABLE 




XX001 4/20/2011 $806.62 FOLLETT LIBRARY RESOURCES COMMERCE BK CONTROL PAY 

XX002 4/20/2011 $76.82 FOLLETT SOFTWARE CO COMMERCE BK CONTROL PAY 

XX003 4/20/2011 $113.74 DELTA EDUCATION COMMERCE BK CONTROL PAY 

XX004 4/20/2011 $346.40 GREAT SOURCE COMMERCE BK CONTROL PAY 


XX006 4/20/2011 $1,608.42 FLINN SCIENTIFIC INC COMMERCE BK CONTROL PAY 

XX007 4/20/2011 $3,400.00 COLLIN COUNTY AREA RURAL COMMERCE BK CONTROL PAY 


28

MCKINNEY ISD 






XX011 4/20/2011 $824.40 BOATHOUSE SPORTS COMMERCE BK CONTROL PAY 

XX012 4/21/2011 $57.05 H M H SUPPLEMENTAL PUBLIS ACCTS PAYABLE 

XX013 4/21/2011 $5,027.00 HARLAND TECHNOLOGY SERVIC ACCTS PAYABLE 


XX015 4/21/2011 $150.00 HIGH POINTE CHURCH OF CHR ACCTS PAYABLE 


XX017 4/21/2011 $269.70 HUTCHINS BAR B Q ACCTS PAYABLE 

XX018 4/21/2011 $35,419.50 INSIGHT NETWORKING ACCTS PAYABLE 

XX019 4/21/2011 $820.00 J BRANDT RECOGNITION ACCTS PAYABLE 



XX022 4/21/2011 $175.00 JANET PADEREWSKI ACCTS PAYABLE 

XX023 4/21/2011 $200.00 JEFFREY BOWLING ACCTS PAYABLE 

XX024 4/21/2011 $200.00 JEREMY CASE MCCOLLOUGH ACCTS PAYABLE 


XX026 4/21/2011 $125.21 JONES SCHOOL SUPPLY ACCTS PAYABLE 

XX027 4/21/2011 $200.00 JOSHUA MCGUIRE ACCTS PAYABLE 

XX028 4/21/2011 $200.00 KATHY HACKETT ACCTS PAYABLE 

XX029 4/21/2011 $680.00 KRISTIN MILLS ACCTS PAYABLE 

XX030 4/21/2011 $175.76 KROGER #488 ACCTS PAYABLE 

XX031 4/21/2011 $318.22 LEARNING RESOURCES ACCTS PAYABLE 

XX032 4/21/2011 $14.95 LIBRARY VIDEO COMPANY ACCTS PAYABLE 

XX033 4/21/2011 $200.00 LINDY PEREZ ACCTS PAYABLE 

XX034 4/21/2011 $200.00 LOFT MONSTER T'S ACCTS PAYABLE 

XX035 4/21/2011 $2,082.92 LONGHORN BUILDING MATERIA ACCTS PAYABLE 

XX036 4/21/2011 $132.00 LYNDE DESIGNS ACCTS PAYABLE 

XX037 4/21/2011 $964.80 LYNN VENDING ACCTS PAYABLE 

XX038 4/21/2011 $1,148.50 M B B TROPHIES AND AWARDS ACCTS PAYABLE 

XX039 4/21/2011 $30.00 M F ATHLETIC CO INC ACCTS PAYABLE 

XX040 4/21/2011 $30.00 MANDY REID ACCTS PAYABLE 


XX042 4/21/2011 $20.32 MARSHALL CAVENDISH CORP ACCTS PAYABLE 


XX044 4/21/2011 $67.28 MCKINNEY COURIER-GAZETTE ACCTS PAYABLE 

XX045 4/21/2011 $420.00 MENTAL HEALTH ASSOC OF GR ACCTS PAYABLE 

XX046 4/21/2011 $375.30 METRO LINEN CO ACCTS PAYABLE 

XX047 4/21/2011 $200.00 MICHAEL GUINN ACCTS PAYABLE 

XX048 4/21/2011 $455.00 MICHELLE BESS ACCTS PAYABLE 

XX049 4/21/2011 $1,325.02 MOORE MEDICAL LLC ACCTS PAYABLE 

XX050 4/21/2011 $290.00 MUSE MARKETING INC ACCTS PAYABLE 

29

MCKINNEY ISD 




XX051 4/21/2011 $445.00 MUSEUM OF NATURE AND SCIE ACCTS PAYABLE 

XX052 4/21/2011 $74.95 MUSIC IN MOTION ACCTS PAYABLE 

XX053 4/21/2011 $682.86 NASCO ACCTS PAYABLE 

XX054 4/21/2011 $219.00 NATIONAL FFA ORGANIZATION ACCTS PAYABLE 

XX055 4/21/2011 $65.00 NATIONAL FORENSIC LEAGUE ACCTS PAYABLE 

XX056 4/21/2011 $864.42 NATIONAL GEOGRAPHIC SCHOO ACCTS PAYABLE 

XX057 4/21/2011 $1,182.27 NATIONAL SCHOOL PRODUCTS ACCTS PAYABLE 

XX058 4/21/2011 $278.30 OFFICE DEPOT ACCTS PAYABLE 





XX063 4/21/2011 $732.51 LAKESHORE LEARNING MATERI COMMERCE BK CONTROL PAY 


XX065 4/21/2011 $369.46 JOHNSON-BURKS SUPPLY COMMERCE BK CONTROL PAY 

XX066 4/21/2011 $474.05 JOHNSON SUPPLY COMMERCE BK CONTROL PAY 


XX068 4/21/2011 $1,825.14 I S I COMMERCIAL REFRIGER COMMERCE BK CONTROL PAY 

XX069 4/21/2011 $1,189.00 NORTH TEXAS SPORTS AND EM COMMERCE BK CONTROL PAY 

XX070 4/21/2011 $79.95 LEARNING PAGE COMMERCE BK CONTROL PAY 

XX071 4/21/2011 $2,149.54 MUSIC AND ARTS CENTERS COMMERCE BK CONTROL PAY 


XX073 4/21/2011 $300.00 COLLIN COUNTY MYERS PARK ACCTS PAYABLE 

XX074 4/21/2011 $400.00 COLLIN COUNTY MYERS PARK ACCTS PAYABLE 

XX075 4/21/2011 $1,755.00 COWBOYS STADIUM LP ACCTS PAYABLE 


XX077 4/21/2011 $280.34 PAPER DIRECT ACCTS PAYABLE 


XX079 4/21/2011 $1,079.16 PEARSON INC - CLINICAL A ACCTS PAYABLE 

XX080 4/21/2011 $272.50 PIKES PEAK OF DALLAS ACCTS PAYABLE 

XX081 4/21/2011 $530.00 PIONEER MANUFACTURING COM ACCTS PAYABLE 

XX082 4/21/2011 $145.39 PLANK ROAD PUBLISHING ACCTS PAYABLE 

XX083 4/21/2011 $80.00 PLAYSCRIPTS INC ACCTS PAYABLE 

XX084 4/21/2011 $144.69 PRENTICE HALL ACCTS PAYABLE 

XX085 4/21/2011 $1,379.00 PRINT RIGHT ACCTS PAYABLE 

XX086 4/21/2011 $2,150.00 PROJECT LEAD THE WAY ACCTS PAYABLE 

XX087 4/21/2011 $2,697.59 QUALITY EDUCATIONAL PRODU ACCTS PAYABLE 

XX088 4/21/2011 $350.00 QUESTIONS UNLIMITED ACCTS PAYABLE 

XX089 4/21/2011 $1,235.00 R M EDUCATION INC ACCTS PAYABLE 


XX091 4/21/2011 $200.00 RAPTOR TECHNOLOGIES INC ACCTS PAYABLE 

XX092 4/21/2011 $199.93 REMEDIA PUBLICATIONS INC ACCTS PAYABLE 

30

MCKINNEY ISD 




XX093 4/21/2011 $4,140.00 RICHLAND HIGH SCHOOL ACCTS PAYABLE 

XX094 4/21/2011 $4,323.88 RIVERSIDE PUBLISHING ACCTS PAYABLE 

XX095 4/21/2011 $430.92 SADDLEBACK EDUCATIONAL IN ACCTS PAYABLE 

XX096 4/21/2011 $59.80 SAMUEL FRENCH INC ACCTS PAYABLE 

XX097 4/21/2011 $23.58 SCHOOL SPECIALITY INC ACCTS PAYABLE 

XX098 4/21/2011 $232.64 SCHOOL SPECIALTY INC ACCTS PAYABLE 

XX099 4/21/2011 $445.42 SHIFFLER EQUIPMENT SALES ACCTS PAYABLE 

XX100 4/21/2011 $5,018.10 SIX FLAGS OVER TEXAS ACCTS PAYABLE 

XX101 4/21/2011 $815.13 SOCIAL SKILL BUILDER INC ACCTS PAYABLE 

XX102 4/21/2011 $75.00 SOUTHERN ASSOC OF STUDENT ACCTS PAYABLE 

XX103 4/21/2011 $2,725.23 SOUTHWEST BOOK COMPANY ACCTS PAYABLE 

XX104 4/21/2011 $605.00 STEPHEN STARK ACCTS PAYABLE 

XX105 4/21/2011 $550.00 SUN LYNCH DBA DADDY'S GIR ACCTS PAYABLE 

XX106 4/21/2011 $1,646.87 SUPER DUPER INC ACCTS PAYABLE 

XX107 4/21/2011 $54.00 T L P & ASSOCIATES ACCTS PAYABLE 


XX109 4/21/2011 $49.95 TAYLOR RENTAL FAIRVIEW ACCTS PAYABLE 

XX110 4/21/2011 $521.40 TEACHER'S DISCOVERY - FOR ACCTS PAYABLE 

XX111 4/21/2011 $3.00 CASH RECEIVING ACCTS PAYABLE 

XX112 4/21/2011 $910.00 TEXAS RANGERS BASEBALL ACCTS PAYABLE 

XX113 4/21/2011 $800.00 TEXAS SCHOOL ADMINISTRATO ACCTS PAYABLE 

XX114 4/21/2011 $250.00 THE WHITLOCK GROUP ACCTS PAYABLE 


XX116 4/21/2011 $154.00 U STORE IT ACCTS PAYABLE 

XX117 4/21/2011 $200.00 VONDA BOWLING ACCTS PAYABLE 


XX119 4/21/2011 $1,011.90 WAL-MART SUPERCENTER #206 ACCTS PAYABLE 

XX120 4/21/2011 $1,506.36 WAL-MART SUPERCENTER ACCTS PAYABLE 

XX121 4/21/2011 $190,917.00 WELLS FARGO INSURANCE SER ACCTS PAYABLE 


XX123 4/21/2011 $696.60 SCIENCE KIT LLC COMMERCE BK CONTROL PAY 


XX125 4/21/2011 $105.86 VIRCO INC COMMERCE BK CONTROL PAY 

XX126 4/21/2011 $176.84 SCHOOL SPECIALITY INC COMMERCE BK CONTROL PAY 


XX128 4/21/2011 $462.16 SCANTRON CORP COMMERCE BK CONTROL PAY 



XX131 4/21/2011 $1,085.06 PERIPOLE-BERGERAULT INC COMMERCE BK CONTROL PAY 

XX132 4/21/2011 $4,819.43 P C I EDUCATIONAL PUBLISH COMMERCE BK CONTROL PAY 

XX133 4/21/2011 $305.25 SCHOLASTIC INC/MAGAZINES COMMERCE BK CONTROL PAY 


31

MCKINNEY ISD 





XX136 4/21/2011 $169.99 PITNEY BOWES INC COMMERCE BK CONTROL PAY 

XX137 4/21/2011 $695.23 PRECISION BUSINESS MACHIN COMMERCE BK CONTROL PAY 


XX139 4/21/2011 $711.22 QUILL CORPORATION COMMERCE BK CONTROL PAY 

XX140 4/21/2011 $135.48 TRANE COMPANY COMMERCE BK CONTROL PAY 

XX141 4/21/2011 $495.93 SIX & MANGO EQUIPMENT LLP COMMERCE BK CONTROL PAY 

XX142 4/21/2011 $35.99 ZANER-BLOSER COMMERCE BK CONTROL PAY 

XX143 4/21/2011 $612.00 REGION 4 EDUCATION SERVIC COMMERCE BK CONTROL PAY 



XX146 4/21/2011 $160.00 TIME WARNER CABLE COMMERCE BK CONTROL PAY 

XX147 4/21/2011 $28.00 TEAM EXPRESS INC COMMERCE BK CONTROL PAY 


XX149 4/21/2011 $382.85 PRINTA SYSTEMS INC COMMERCE BK CONTROL PAY 



XX152 4/21/2011 $18.00 KATHRYN BETH TALLANT ACCTS PAYABLE 



XX155 4/25/2011 $400.00 BOY SCOUTS OF AMERICA ACCTS PAYABLE 

XX156 4/25/2011 $560.00 DALLAS ARBORETUM ACCTS PAYABLE 


XX158 4/25/2011 $615.00 EDDIE DEEN CATERING ACCTS PAYABLE 

XX159 4/25/2011 $22,150.00 THE INTERNATIONAL THESPIA ACCTS PAYABLE 

XX160 4/25/2011 $92.00 COLLIN COUNTY ADVENTURE C COMMERCE BK CONTROL PAY 

XX161 4/26/2011 $258.60 ALAN POCOCK ACCTS PAYABLE 

XX162 4/26/2011 $271.00 AMANDA DAY ACCTS PAYABLE 

XX163 4/26/2011 $1,077.00 AMBER EPPERSON ACCTS PAYABLE 



XX166 4/26/2011 $247.09 AMERICAN RED CROSS ACCTS PAYABLE 

XX167 4/26/2011 $56.00 AMY DEHDARI ACCTS PAYABLE 

XX168 4/26/2011 $440.00 AMY DEHDARI ACCTS PAYABLE 

XX169 4/26/2011 $25.80 ANDREA STAPLETON ACCTS PAYABLE 

XX170 4/26/2011 $225.50 ANGELA AMMONS ACCTS PAYABLE 

XX171 4/26/2011 $45.00 ANTHONY BRASCH ACCTS PAYABLE 

XX172 4/26/2011 $441.43 ARNULFO SANCHEZ ACCTS PAYABLE 




XX176 4/26/2011 $62.50 AUDREY VILLA ACCTS PAYABLE 

32

MCKINNEY ISD 




XX177 4/26/2011 $10,275.26 AVESIS THIRD PARTY ADMINI ACCTS PAYABLE 

XX178 4/26/2011 $220.00 BILL MIEGEL ACCTS PAYABLE 

XX179 4/26/2011 $12.23 BLAKE YANCEY ACCTS PAYABLE 


XX181 4/26/2011 $1,746.00 BRAD PATTERSON ACCTS PAYABLE 


XX183 4/26/2011 $63.80 BRIAN MURPHY ACCTS PAYABLE 

XX184 4/26/2011 $79.90 BRITTANY WILLIAMS ACCTS PAYABLE 



XX187 4/26/2011 $67.99 CATHY MITCHELL ACCTS PAYABLE 

XX188 4/26/2011 $139.48 CENTRAL UNITED LIFE INSUR ACCTS PAYABLE 

XX189 4/26/2011 $177.30 CHAURCLEY COOK ACCTS PAYABLE 


XX191 4/26/2011 $96.31 CHRIS REDNOUR ACCTS PAYABLE 



























XX218 4/26/2011 $13.58 CLAUDIA MONCAYO ACCTS PAYABLE 

33

MCKINNEY ISD 




XX219 4/26/2011 $14.27 CONNIE HARPER ACCTS PAYABLE 

XX220 4/26/2011 $96.00 COREY A GILILLAND ACCTS PAYABLE 

XX221 4/26/2011 $186.49 COSERV ACCTS PAYABLE 



XX224 4/26/2011 $50.00 CURTIS LINSON ACCTS PAYABLE 




XX228 4/26/2011 $75.00 DAMON THOMPSON ACCTS PAYABLE 

XX229 4/26/2011 $56.00 DANA BLOEDEL ACCTS PAYABLE 

XX230 4/26/2011 $183.58 DARLA SESSOM ACCTS PAYABLE 

XX231 4/26/2011 $20.00 DARRICK WARE ACCTS PAYABLE 


XX233 4/26/2011 $67.50 DAVID RODRIGUEZ ACCTS PAYABLE 

XX234 4/26/2011 $1,253.07 DAWN ADAMS ACCTS PAYABLE 

XX235 4/26/2011 $567.22 DEDONA WAMMACK ACCTS PAYABLE 

XX236 4/26/2011 $97,972.79 DELTA DENTAL INSURANCE CO ACCTS PAYABLE 



XX239 4/26/2011 $121.00 ELIZABETH ROSENBERG ACCTS PAYABLE 

XX240 4/26/2011 $132.00 EVAN MORRIS BARGER ACCTS PAYABLE 

XX241 4/26/2011 $952.00 FORT WORTH MUSEUM OF SCIE ACCTS PAYABLE 

XX242 4/26/2011 $56.00 FRANCIS JONES ACCTS PAYABLE 

XX243 4/26/2011 $25.00 GARY SMITH ACCTS PAYABLE 

XX244 4/26/2011 $50.00 GOOLDY GUERRA ACCTS PAYABLE 

XX245 4/26/2011 $665.00 HIGH TOUCH-HIGH TECH ACCTS PAYABLE 

XX246 4/26/2011 $450.00 ILA SHAH ACCTS PAYABLE 

XX247 4/26/2011 $60.00 ISRAEL GONZALEZ ACCTS PAYABLE 

XX248 4/26/2011 $28.34 J D KENNEDY ACCTS PAYABLE 

XX249 4/26/2011 $45.00 JAMES LORENSON ACCTS PAYABLE 

XX250 4/26/2011 $25.00 JAMES PATE ACCTS PAYABLE 

XX251 4/26/2011 $246.50 JAN CLARE ACCTS PAYABLE 

XX252 4/26/2011 $125.00 JANINE WILLIAMS ACCTS PAYABLE 

XX253 4/26/2011 $225.00 JASON BIRD ACCTS PAYABLE 


XX255 4/26/2011 $525.59 JAVONNA BASS ACCTS PAYABLE 

XX256 4/26/2011 $417.58 JENNIFER ZORNES ACCTS PAYABLE 

XX257 4/26/2011 $36.00 JENNIFER HODNETT ACCTS PAYABLE 


XX259 4/26/2011 $145.00 JENNIFER WILHELM ACCTS PAYABLE 

XX260 4/26/2011 $56.00 JERRY CLAY DAVIS ACCTS PAYABLE 

34

MCKINNEY ISD 




XX261 4/26/2011 $300.00 JERRY CLAY DAVIS ACCTS PAYABLE 

XX262 4/26/2011 $569.22 JERRY FLEMONS ACCTS PAYABLE 

XX263 4/26/2011 $25.00 JESSE ABEL ACCTS PAYABLE 

XX264 4/26/2011 $648.00 JILL TORRES ACCTS PAYABLE 

XX265 4/26/2011 $802.00 JILL TORRES ACCTS PAYABLE 

XX266 4/26/2011 $111.15 JOANNE BROWN ACCTS PAYABLE 

XX267 4/26/2011 $30.00 JOHN R FREEMAN ACCTS PAYABLE 

XX268 4/26/2011 $56.00 JON LOUDERMILK ACCTS PAYABLE 


XX270 4/26/2011 $13.99 JULIA COPELAND ACCTS PAYABLE 

XX271 4/26/2011 $747.80 KASS BATES ACCTS PAYABLE 

XX272 4/26/2011 $100.00 KATHRYN BETH TALLANT ACCTS PAYABLE 

XX273 4/26/2011 $122.59 KATHRYN R HOFFMAN ACCTS PAYABLE 

XX274 4/26/2011 $100.00 KATI RAYMOND ACCTS PAYABLE 

XX275 4/26/2011 $180.00 KEITH LAY ACCTS PAYABLE 

XX276 4/26/2011 $81.00 KELLI MALLORY ACCTS PAYABLE 

XX277 4/26/2011 $105.00 KENNETH GOOLSBY ACCTS PAYABLE 

XX278 4/26/2011 $137.53 KIM BRYAN ACCTS PAYABLE 

XX279 4/26/2011 $100.00 KIMBERLY AXTON ACCTS PAYABLE 

XX280 4/26/2011 $735.00 KIWANIS CLUB OF MCKINNEY ACCTS PAYABLE 

XX281 4/26/2011 $243.00 KRISTEN SPAIN ACCTS PAYABLE 

XX282 4/26/2011 $150.00 L R P PUBLICATIONS ACCTS PAYABLE 

XX283 4/26/2011 $390.50 LAURA SIMMONS ACCTS PAYABLE 

XX284 4/26/2011 $102.00 LAURIE MCGEE ACCTS PAYABLE 

XX285 4/26/2011 $150.00 LORI OGLESBEE ACCTS PAYABLE 

XX286 4/26/2011 $62.00 LOYD CRAIG CHANCE ACCTS PAYABLE 

XX287 4/26/2011 $48.00 LUZ GONZALEZ ACCTS PAYABLE 

XX288 4/26/2011 $2,250.00 MAIN EVENT ENTERTAINMENT ACCTS PAYABLE 

XX289 4/26/2011 $108.00 MANDY RICHARDSON ACCTS PAYABLE 

XX290 4/26/2011 $10.00 MARK GIBSON ACCTS PAYABLE 

XX291 4/26/2011 $250.13 MARY FOYT ACCTS PAYABLE 

XX292 4/26/2011 $64.13 MARY JANE PRICE ACCTS PAYABLE 


XX294 4/26/2011 $56.00 MATT BILYEU ACCTS PAYABLE 

XX295 4/26/2011 $480.00 MATT BILYEU ACCTS PAYABLE 



XX298 4/26/2011 $56.00 MELVIN CROSBY ACCTS PAYABLE 

XX299 4/26/2011 $40.52 MICHAEL KHOURY ACCTS PAYABLE 

XX300 4/26/2011 $56.00 MICHAEL OLDHAM ACCTS PAYABLE 

XX301 4/26/2011 $4,708.87 MICHAEL W MASSEY & ASSOCI ACCTS PAYABLE 

XX302 4/26/2011 $56.00 MIKE SQUIERS ACCTS PAYABLE 

35

MCKINNEY ISD 




XX303 4/26/2011 $100.00 MIKE STODDARD ACCTS PAYABLE 

XX304 4/26/2011 $62.59 MILLIGAN WATER SUPPLY COR ACCTS PAYABLE 


XX306 4/26/2011 $39.83 NANCIE LEWIS ACCTS PAYABLE 

XX307 4/26/2011 $27.79 NANCY ALVAREZ ACCTS PAYABLE 

XX308 4/26/2011 $255.00 NATHANIEL DEAN CHRISTIAN ACCTS PAYABLE 


XX310 4/26/2011 $270.00 PAT BOOTHE ACCTS PAYABLE 

XX311 4/26/2011 $56.00 PATRICIA HAYES ACCTS PAYABLE 

XX312 4/26/2011 $45.00 PATRICK A TURNER ACCTS PAYABLE 


XX314 4/26/2011 $550.00 PETITE PARTIES ACCTS PAYABLE 

XX315 4/26/2011 $451.69 PETTY CASH - JOHNSON ELEM ACCTS PAYABLE 

XX316 4/26/2011 $440.01 PETTY CASH - MALVERN ELEM ACCTS PAYABLE 

XX317 4/26/2011 $323.23 PETTY CASH - MINSHEW ELEM ACCTS PAYABLE 

XX318 4/26/2011 $10.00 RAMONA WIBLE ACCTS PAYABLE 






XX324 4/26/2011 $414.76 RYAN TEDFORD ACCTS PAYABLE 

XX325 4/26/2011 $60.00 SAM HOCKADAY ACCTS PAYABLE 

XX326 4/26/2011 $12.44 SARA ODOM ACCTS PAYABLE 

XX327 4/26/2011 $71.50 SARA ODOM ACCTS PAYABLE 

XX328 4/26/2011 $87.00 SHARA BARRY ACCTS PAYABLE 


XX330 4/26/2011 $220.50 SIXTH FLOOR MUSEUM ACCTS PAYABLE 

XX331 4/26/2011 $262.50 SIXTH FLOOR MUSEUM ACCTS PAYABLE 

XX332 4/26/2011 $17,716.29 SOUTHWESTERN BELL A T & ACCTS PAYABLE 

XX333 4/26/2011 $183.58 SUSAN MCCRAW ACCTS PAYABLE 






XX339 4/26/2011 $39.98 TERI SOUDER ACCTS PAYABLE 

XX340 4/26/2011 $106.87 TERRY WALTER ACCTS PAYABLE 

XX341 4/26/2011 $198.00 TEXAS EDUCATION NEWS ACCTS PAYABLE 

XX342 4/26/2011 $20.00 TIFFANY BEHAN ACCTS PAYABLE 



36

MCKINNEY ISD 





XX346 4/26/2011 $36.00 TRICIA PEARSON ACCTS PAYABLE 

XX347 4/26/2011 $23.58 UNUM LIFE INS ACCTS PAYABLE 




XX351 4/26/2011 $40.00 VALERIE LITTLE ACCTS PAYABLE 

XX352 4/26/2011 $1,739.06 VICKI KIRKLEY ACCTS PAYABLE 

XX353 4/26/2011 $112.48 WHATABURGER ACCTS PAYABLE 


XX355 4/26/2011 $300.00 WOLVERINE CLUB ACCTS PAYABLE 

XX356 4/27/2011 $174.00 PLANO CHILDREN'S THEATRE ACCTS PAYABLE 


XX358 4/28/2011 $189.01 EXPRESS INDUSTRIES CORP COMMERCE BK CONTROL PAY 

XX359 4/28/2011 $219.00 A S C D CONFERENCE REGIST COMMERCE BK CONTROL PAY 


XX361 4/28/2011 $1,331.66 I O S CAPITAL - IKON OFFI COMMERCE BK CONTROL PAY 


XX363 4/28/2011 $359.97 INK & TONER U S A COMMERCE BK CONTROL PAY 

XX364 4/28/2011 $67,010.15 INSIGHT NETWORKING ACCTS PAYABLE 

XX365 4/28/2011 $500.00 THE BANK OF NEW YORK MELL ACCTS PAYABLE 


XX367 4/28/2011 $450.00 A C S SUPPORT ACCTS PAYABLE 

XX368 4/28/2011 $151.31 A F T/TEXAS FEDERATION OF ACCTS PAYABLE 

XX369 4/28/2011 $800.00 TRIDOCS LP ACCTS PAYABLE 

XX370 4/28/2011 $2,255.01 AFLAC ACCTS PAYABLE 

XX371 4/28/2011 $775.00 ALTERNATE CERTIFICATION ACCTS PAYABLE 

XX372 4/28/2011 $2,008.41 CENTRAL UNITED LIFE INSUR ACCTS PAYABLE 

XX373 4/28/2011 $50.00 CHAPTER 13 TRUSTEE ACCTS PAYABLE 

XX374 4/28/2011 $1,699.30 COLLIN COUNTY UNITED WAY ACCTS PAYABLE 

XX375 4/28/2011 $433.95 COLONIAL LIFE & ACCIDENT ACCTS PAYABLE 

XX376 4/28/2011 $195.22 CONSERVE ACCTS PAYABLE 

XX377 4/28/2011 $8,756.06 CREDIT UNION OF TEXAS ACCTS PAYABLE 

XX378 4/28/2011 $232.90 ECMC ACCTS PAYABLE 

XX379 4/28/2011 $76.92 EDUCATION SERVICE CENTER ACCTS PAYABLE 

XX380 4/28/2011 $337.79 GENWORTH LIFE INSURANCE C ACCTS PAYABLE 




XX384 4/28/2011 $20,458.17 J E M RESOURCE PARTNERS ACCTS PAYABLE 



37

MCKINNEY ISD 





XX388 4/28/2011 $26.20 JOHN ALDEN LIFE INS CO ACCTS PAYABLE 

XX389 4/28/2011 $72.61 LIFE INVESTORS INSURANCE ACCTS PAYABLE 

XX390 4/28/2011 $270.96 LOUISIANA OFFICE OF STUDE ACCTS PAYABLE 

XX391 4/28/2011 $958.25 MASS GROUP MARKETING ACCTS PAYABLE 


XX393 4/28/2011 $59.25 MISD - CLUB 360 PAYROLL D ACCTS PAYABLE 

XX394 4/28/2011 $3,762.36 MISD - CLUB 360 PAYROLL D ACCTS PAYABLE 

XX395 4/28/2011 $11,479.00 MISD - MBHS DAYCARE ACCTS PAYABLE 

XX396 4/28/2011 $6,975.50 MISD - MHS DAYCARE ACCTS PAYABLE 

XX397 4/28/2011 $8,504.40 MISD - MNHS DAYCARE ACCTS PAYABLE 

XX398 4/28/2011 $7,261.42 MISD - OFFICE OF THE ATTO ACCTS PAYABLE 

XX399 4/28/2011 $147,635.54 MISD - SOC SEC/MEDICARE T ACCTS PAYABLE 

XX400 4/28/2011 $596.02 MISD - TEACHER RETIREMENT ACCTS PAYABLE 



XX403 4/28/2011 $483,991.17 MISD - TRS-ACTIVECARE ACCTS PAYABLE 

XX404 4/28/2011 $469,127.65 MISD - WITHHOLDING ACCTS PAYABLE 

XX405 4/28/2011 $8,819.08 MISD - WORKERS' COMP ACCTS PAYABLE 

XX406 4/28/2011 $5,105.62 MISD AVESIS VISION ACCTS PAYABLE 

XX407 4/28/2011 $49,118.11 MISD DELTA DENTAL ACCTS PAYABLE 

XX408 4/28/2011 $38,320.08 MISD MASS GROUP MARKETING ACCTS PAYABLE 

XX409 4/28/2011 $10,244.10 MISD UNUM LIFE ACCTS PAYABLE 

XX410 4/28/2011 $626.00 MISD-TEACHER RETIREMENT ACCTS PAYABLE 

XX411 4/28/2011 $103.08 MONY GROUP UL OPERATIONS ACCTS PAYABLE 

XX412 4/28/2011 $108.95 OHIO CSPC ACCTS PAYABLE 

XX413 4/28/2011 $185.30 OKLAHOMA CENTRALIZED SUPP ACCTS PAYABLE 

XX414 4/28/2011 $150.52 PRE-PAID LEGAL SERVICES I ACCTS PAYABLE 

XX415 4/28/2011 $1,322.56 STANDING CHAPTER 13 TRUST ACCTS PAYABLE 

XX416 4/28/2011 $1,829.15 T G ACCTS PAYABLE 

XX417 4/28/2011 $9.74 TEXAS ASSOC OF SECONDARY ACCTS PAYABLE 

XX418 4/28/2011 $533.46 TEXAS GUARANTEED STUDENT ACCTS PAYABLE 

XX419 4/28/2011 $1,296.91 TEXAS STATE TEACHERS ASSO ACCTS PAYABLE 

XX420 4/28/2011 $1,040.25 TEXAS TEACHERS ALTERNATIV ACCTS PAYABLE 

XX421 4/28/2011 $50.00 TIM TRUMAN CHAPTER 13 TRU ACCTS PAYABLE 

XX422 4/28/2011 $56.00 TRINITY VALLEY TEACHERS C ACCTS PAYABLE 

XX423 4/28/2011 $278.05 U S DEPT OF EDU STUDENT ACCTS PAYABLE 


XX425 4/28/2011 $203.75 WEB-CENTRIC ALTERNATION ACCTS PAYABLE 


XX427 4/28/2011 $429,035.47 ARAMARK EDUCATION SERVICE ACCTS PAYABLE 

XX428 4/28/2011 $802,188.37 DURHAM SCHOOL SERVICES L ACCTS PAYABLE 

38

MCKINNEY ISD 




XX429 4/28/2011 $242.00 ABECEDARIAN ACCTS PAYABLE 

XX430 4/28/2011 $1,020.00 AG POWER INC ACCTS PAYABLE 



XX433 4/28/2011 $185.00 AMERICAN SOLUTIONS FOR BU ACCTS PAYABLE 


XX435 4/28/2011 $60.00 AMY BOWMAN ACCTS PAYABLE 

XX436 4/28/2011 $34.50 ASSOC OF TEXAS PHOTOGRAPH ACCTS PAYABLE 


XX438 4/28/2011 $271.00 BEARCOM OPERATING LLC ACCTS PAYABLE 

XX439 4/28/2011 $79.98 BECKERS SCHOOL SUPPLIES ACCTS PAYABLE 

XX440 4/28/2011 $60.00 BILLIE JO HARMAN ACCTS PAYABLE 

XX441 4/28/2011 $1,298.00 BROADWAY WORKS INC ACCTS PAYABLE 

XX442 4/28/2011 $3,450.00 BUILDERS FLOORING SUPPLY ACCTS PAYABLE 


XX444 4/28/2011 $435.00 CAREER AND TECHNOLOGY ASS ACCTS PAYABLE 

XX445 4/28/2011 $97.93 CHARACTER DEVELOPMENT GRO ACCTS PAYABLE 


XX447 4/28/2011 $1,111.00 CLAY EWELL EDUCATIONAL SE ACCTS PAYABLE 

XX448 4/28/2011 $509.00 COMPUTER TECH ACCTS PAYABLE 

XX449 4/28/2011 $168.95 COURTYARD BY MARRIOTT, DA ACCTS PAYABLE 

XX450 4/28/2011 $5,527.44 CRISIS PREVENTION INSTITU ACCTS PAYABLE 

XX451 4/28/2011 $793.93 CRISTINA'S MEXICAN RESTAU ACCTS PAYABLE 

XX452 4/28/2011 $134.00 CRUMP'S GARDEN INC ACCTS PAYABLE 

XX453 4/28/2011 $320.25 CRYSTAL CLEAR BOTTLED WAT ACCTS PAYABLE 

XX454 4/28/2011 $1,786.40 CURRICULUM ASSOC INC ACCTS PAYABLE 

XX455 4/28/2011 $2,718.26 D & H DISTRIBUTING CO ACCTS PAYABLE 

XX456 4/28/2011 $625.00 D J B AWARDS AND TROPHIES ACCTS PAYABLE 















39

MCKINNEY ISD 
















XX483 4/28/2011 $7,430.83 FOLLETT LIBRARY RESOURCES COMMERCE BK CONTROL PAY 

XX484 4/28/2011 $2,014.70 GREAT AMERICAN OPPORTUNIT COMMERCE BK CONTROL PAY 


XX486 4/28/2011 $4,621.20 GALE - CENGAGE LEARNING COMMERCE BK CONTROL PAY 



XX489 4/28/2011 $1,045.31 CENGAGE LEARNING INC COMMERCE BK CONTROL PAY 

XX490 4/28/2011 $2,679.20 FIRST TO THE FINISH COMMERCE BK CONTROL PAY 


XX492 4/28/2011 $10,384.00 AVID CENTER COMMERCE BK CONTROL PAY 

XX493 4/28/2011 $579.55 CHILLUS COMPANIES COMMERCE BK CONTROL PAY 

XX494 4/28/2011 $192.04 ACCESS LANGUAGE CENTER LL COMMERCE BK CONTROL PAY 

XX495 4/28/2011 $2,706.43 CENTRAL TEXAS AUTISM CENT COMMERCE BK CONTROL PAY 

XX496 4/28/2011 $2,114.16 C P O SCIENCE COMMERCE BK CONTROL PAY 


XX498 4/28/2011 $225.75 J E M RESOURCE PARTNERS L ACCTS PAYABLE 

XX499 4/29/2011 $2,059.31 DALLAS COUNTY SCHOOLS ACCTS PAYABLE 


XX501 4/29/2011 $44.99 DELL MARKETING LP ACCTS PAYABLE 


XX503 4/29/2011 $77.54 DIRECTV ACCTS PAYABLE 


XX505 4/29/2011 $59.15 DRY CLEAN SUPER CENTER ACCTS PAYABLE 

XX506 4/29/2011 $154.00 EDUCATIONAL THEATRE ASSOC ACCTS PAYABLE 

XX507 4/29/2011 $1,073.66 EDUCATORS PUBLISHING SERV ACCTS PAYABLE 

XX508 4/29/2011 $2,388.00 EL CHICO ACCTS PAYABLE 

XX509 4/29/2011 $35.00 ELDRIDGE PUBLISHING COMPA ACCTS PAYABLE 


XX511 4/29/2011 $1,299.75 EQUIPMENT DEPOT OF SHERMA ACCTS PAYABLE 

XX512 4/29/2011 $3,000.00 FAROUK SYSTEMS INC ACCTS PAYABLE 

40

MCKINNEY ISD 





XX514 4/29/2011 $106.95 FILMS FOR THE HUMANITIES ACCTS PAYABLE 

XX515 4/29/2011 $2,044.00 FIRST KLASS PROMOTIONS LL ACCTS PAYABLE 

XX516 4/29/2011 $9,098.00 FITCO FITNESS CENTER OUTF ACCTS PAYABLE 

XX517 4/29/2011 $362.91 FREY SCIENTIFIC ACCTS PAYABLE 

XX518 4/29/2011 $599.98 FROG STREET PRESS ACCTS PAYABLE 

XX519 4/29/2011 $738.00 GEOTRUST ACCTS PAYABLE 



XX522 4/29/2011 $183.54 THE AMERICAN BOTTLING CO ACCTS PAYABLE 


XX524 4/29/2011 $509.57 HAL LEONARD PUBLISHING CO ACCTS PAYABLE 

XX525 4/29/2011 $43.68 HAYES SCHOOL PUBLISHING C ACCTS PAYABLE 

XX526 4/29/2011 $3,240.00 HEALTH OCCUPATIONS STUDEN ACCTS PAYABLE 


XX528 4/29/2011 $340.00 HEESUN YUN ACCTS PAYABLE 

XX529 4/29/2011 $250.00 HERE COMES MONEY INC ACCTS PAYABLE 

XX530 4/29/2011 $241.50 HEUER PUBLISHING COMPANY ACCTS PAYABLE 

XX531 4/29/2011 $68.00 HEWLETT PACKARD ACCTS PAYABLE 

XX532 4/29/2011 $150.00 HIGH POINTE CHURCH OF CHR ACCTS PAYABLE 

XX533 4/29/2011 $136.74 HOBART CORPORATION ACCTS PAYABLE 


XX535 4/29/2011 $148.30 HY-TEK SPORTS SOFTWARE ACCTS PAYABLE 


XX537 4/29/2011 $620.00 IKON OFFICE SOLUTIONS ACCTS PAYABLE 

XX538 4/29/2011 $9,900.00 ILEAD CONSULTING & TRAINI ACCTS PAYABLE 

XX539 4/29/2011 $233.09 IMAGESTUFF.COM - CALIFORN ACCTS PAYABLE 



XX542 4/29/2011 $300.00 JAMES FRANK ACCTS PAYABLE 

XX543 4/29/2011 $1,420.00 JASON'S DELI ACCTS PAYABLE 

XX544 4/29/2011 $633.88 JONES SCHOOL SUPPLY ACCTS PAYABLE 

XX545 4/29/2011 $2,579.20 JOSTENS INC ACCTS PAYABLE 

XX546 4/29/2011 $166.23 KAPLAN EARLY LEARNING CO ACCTS PAYABLE 

XX547 4/29/2011 $932.75 KIEFER SWIM SHOP ACCTS PAYABLE 

XX548 4/29/2011 $348.58 KROGER ACCTS PAYABLE 

XX549 4/29/2011 $1,171.00 LIFELINE AQUATICS ACCTS PAYABLE 

XX550 4/29/2011 $1,271.00 LOFT MONSTER T'S ACCTS PAYABLE 

XX551 4/29/2011 $60.00 LUDMILLE COZOVYY ACCTS PAYABLE 

XX552 4/29/2011 $53.00 M B B TROPHIES AND AWARDS ACCTS PAYABLE 


XX554 4/29/2011 $76.10 MCDONALD PUBLISHING CO ACCTS PAYABLE 

41

MCKINNEY ISD 




XX555 4/29/2011 $2,523.00 MCKINNEY COURIER-GAZETTE ACCTS PAYABLE 


XX557 4/29/2011 $40.00 MECA SPORTSWEAR ACCTS PAYABLE 

XX558 4/29/2011 $420.00 MELISSA ROSE ACCTS PAYABLE 

XX559 4/29/2011 $331.98 MERIWETHER PUBLISHING LTD ACCTS PAYABLE 

XX560 4/29/2011 $501.70 MR JIM'S PIZZA ACCTS PAYABLE 

XX561 4/29/2011 $3,490.00 MUSIC THERAPY SERVICES OF ACCTS PAYABLE 

XX562 4/29/2011 $1,218.80 N I N E ENTERPRISES ACCTS PAYABLE 

XX563 4/29/2011 $109.09 NASCO ACCTS PAYABLE 


XX565 4/29/2011 $290.00 NATIONAL FORENSIC LEAGUE ACCTS PAYABLE 

XX566 4/29/2011 $422.33 NATIONAL GEOGRAPHIC SCHOO ACCTS PAYABLE 

XX567 4/29/2011 $24.58 NATIONAL SCHOOL PRODUCTS ACCTS PAYABLE 

XX568 4/29/2011 $11,985.50 NORTH FORK EDUCATIONAL CE ACCTS PAYABLE 

XX569 4/29/2011 $200.00 OLLIMPAXQUI BALLET CO INC ACCTS PAYABLE 


XX571 4/29/2011 $1,339.06 OXFORD UNIVERSITY PRESS ACCTS PAYABLE 

XX572 4/29/2011 $9.15 STACHA ENGLISH ACCTS PAYABLE 


XX574 4/29/2011 $601.80 HOUGHTON MIFFLIN CO COMMERCE BK CONTROL PAY 

XX575 4/29/2011 $3,569.62 LAKESHORE LEARNING MATERI COMMERCE BK CONTROL PAY 

XX576 4/29/2011 $487.95 LONE STAR PERCUSSION COMMERCE BK CONTROL PAY 

XX577 4/29/2011 $316.50 KONE INC COMMERCE BK CONTROL PAY 


XX579 4/29/2011 $115.92 JOHNSON-BURKS SUPPLY COMMERCE BK CONTROL PAY 

XX580 4/29/2011 $3,231.95 OFFICE DEPOT BSD COMMERCE BK CONTROL PAY 

XX581 4/29/2011 $3,972.63 IRON MOUNTAIN RECORDS COMMERCE BK CONTROL PAY 

XX582 4/29/2011 $2,582.70 METRO GOLF CARS COMMERCE BK CONTROL PAY 

XX583 4/29/2011 $429.00 NORTH TEXAS SPORTS AND EM COMMERCE BK CONTROL PAY 

XX584 4/29/2011 $1,674.00 JUNIOR LIBRARY GUILD COMMERCE BK CONTROL PAY 

XX585 4/29/2011 $25.90 HAGAR RESTAURANT SERVICE COMMERCE BK CONTROL PAY 

XX586 4/29/2011 $85.00 MUSIC AND ARTS CENTERS COMMERCE BK CONTROL PAY 


XX588 4/29/2011 $7.85 CORRINA MOLINA ACCTS PAYABLE 



XX591 4/29/2011 $144.00 PEARSON INC - CLINICAL A ACCTS PAYABLE 

XX592 4/29/2011 $648.00 PRINT RIGHT ACCTS PAYABLE 



XX595 4/29/2011 $119.91 REMEDIA PUBLICATIONS INC ACCTS PAYABLE 

XX596 4/29/2011 $3,005.00 RINGLING BROS BARNUM & BA ACCTS PAYABLE 

42

MCKINNEY ISD 





XX598 4/29/2011 $500.00 SANDY LAKE BAND FUN FEST ACCTS PAYABLE 

XX599 4/29/2011 $113.78 SCHOOL NURSE SUPPLY INC ACCTS PAYABLE 

XX600 4/29/2011 $1,599.00 SCHOOL TECHNOLOGY RESOURC ACCTS PAYABLE 

XX601 4/29/2011 $200.00 SCI-TECH DISCOVERY CENTER ACCTS PAYABLE 

XX602 4/29/2011 $550.00 SCOTTISH RITE HOSPITAL ACCTS PAYABLE 

XX603 4/29/2011 $300.00 SHAKESPEARE DALLAS ACCTS PAYABLE 


XX605 4/29/2011 $297.00 SOCCER POST ACCTS PAYABLE 

XX606 4/29/2011 $107.39 SOCIAL STUDIES SCHOOL SER ACCTS PAYABLE 

XX607 4/29/2011 $900.00 SOUTHWEST CONFERENCE ON L ACCTS PAYABLE 

XX608 4/29/2011 $131.00 SOUTHWEST EMBLEM COMPANY ACCTS PAYABLE 

XX609 4/29/2011 $244.25 SQUARE 1 ART LLC ACCTS PAYABLE 

XX610 4/29/2011 $455.00 STONE & ASSOCIATES PRINTI ACCTS PAYABLE 

XX611 4/29/2011 $167.40 BENCHMARK SUBS II LTD ACCTS PAYABLE 

XX612 4/29/2011 $526.40 SUMMIT LEARNING ACCTS PAYABLE 

XX613 4/29/2011 $1,468.00 T E P S A ACCTS PAYABLE 


XX615 4/29/2011 $100.00 TEACHER'S TOOLS ACCTS PAYABLE 

XX616 4/29/2011 $12,836.00 TECHNICAL LABORATORY SYST ACCTS PAYABLE 

XX617 4/29/2011 $480.00 TEXAS ART EDUCATION ASSOC ACCTS PAYABLE 

XX618 4/29/2011 $120.00 TEXAS ART EDUCATION ASSOC ACCTS PAYABLE 

XX619 4/29/2011 $281.00 TEXAS ASSOC FOR SUPERVISI ACCTS PAYABLE 

XX620 4/29/2011 $450.00 TEXAS CHRISTIAN UNIVERSIT ACCTS PAYABLE 

XX621 4/29/2011 $25.00 TEXAS F F A ASSOC ACCTS PAYABLE 

XX622 4/29/2011 $105.00 TEXAS TECH UNIVERSITY SCH ACCTS PAYABLE 

XX623 4/29/2011 $232.75 THE MASTER TEACHER ACCTS PAYABLE 

XX624 4/29/2011 $500.00 THE POWER TEAM ACCTS PAYABLE 

XX625 4/29/2011 $173.80 THEATRE HOUSE ACCTS PAYABLE 

XX626 4/29/2011 $129.75 THINK SOCIAL PUBLISHING I ACCTS PAYABLE 

XX627 4/29/2011 $110.62 TIME WARNER CABLE ACCTS PAYABLE 

XX628 4/29/2011 $194.25 TREETOP PUBLISHING ACCTS PAYABLE 

XX629 4/29/2011 $272.95 TRINITY CERAMIC SUPPLY IN ACCTS PAYABLE 

XX630 4/29/2011 $176.36 SPORT SUPPLY GROUP INC ACCTS PAYABLE 

XX631 4/29/2011 $47.45 U S TOY CO INC ACCTS PAYABLE 


XX633 4/29/2011 $493.00 UNIVERSAL GLASS CO ACCTS PAYABLE 

XX634 4/29/2011 $269.10 VOLUNTEER COLLECTIBLES ACCTS PAYABLE 


XX636 4/29/2011 $595.22 WAL-MART SUPERCENTER #206 ACCTS PAYABLE 

XX637 4/29/2011 $981.68 WAL-MART SUPERCENTER ACCTS PAYABLE 

XX638 4/29/2011 $2,843.42 WHITE 75 LTD ACCTS PAYABLE 

43

MCKINNEY ISD 




XX639 4/29/2011 $250.00 WORKERS ASSISTANCE PROGRA ACCTS PAYABLE 

XX640 4/29/2011 $521.95 WORKHORSE P C INC ACCTS PAYABLE 


XX642 4/29/2011 $100.00 REGION 10 COMMERCE BK CONTROL PAY 

XX643 4/29/2011 $360.65 SPORTSMAN GLASS COMMERCE BK CONTROL PAY 

XX644 4/29/2011 $190.24 PERMA-BOUND BOOKS COMMERCE BK CONTROL PAY 

XX645 4/29/2011 $2,805.00 RIVERSIDE PUBLISHING COMMERCE BK CONTROL PAY 

XX646 4/29/2011 $161.00 WILLIAMSON MUSIC CO COMMERCE BK CONTROL PAY 

XX647 4/29/2011 $38.24 SCHOOL SPECIALTY INC / CH COMMERCE BK CONTROL PAY 


XX649 4/29/2011 $1,202.40 R B SPORTING GOODS COMMERCE BK CONTROL PAY 

XX650 4/29/2011 $2,655.00 TEAMLINE COMMERCE BK CONTROL PAY 




XX654 4/29/2011 $1,230.00 TICKETRACKER COMMERCE BK CONTROL PAY 

44

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

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