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

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MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE 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 CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE 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 XX265 4/8/2011 $625.95 GOPHER SPORT COMMERCE BK CONTROL PAY XX266 4/8/2011 $9,907.18 DIRECTOR'S CHOICE COMMERCE BK CONTROL PAY XX267 4/8/2011 $396.70 CHICK-FIL-A 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 XX280 4/8/2011 $293.46 SCHOOL SPECIALTY INC 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
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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