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 XX295 4/8/2011 $70.00 SAMUEL FRENCH INC ACCTS PAYABLE XX296 4/8/2011 $300.00 UNIVERSITY OF NORTH TEXAS 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 XX304 4/12/2011 $140.22 ATMOS ENERGY ACCTS PAYABLE XX305 4/12/2011 $99.00 AUSTIN MOSS ACCTS PAYABLE XX306 4/12/2011 $16.26 BETH PURL ACCTS PAYABLE XX307 4/12/2011 $425.00 BETH PURL ACCTS PAYABLE XX308 4/12/2011 $50.00 BEVERLY CANNON ACCTS PAYABLE XX309 4/12/2011 $675.00 BRENT COLLINS 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 XX316 4/12/2011 $80.00 CHRIS JAMES ACCTS PAYABLE XX317 4/12/2011 $125.00 CHRIS JAMES ACCTS PAYABLE XX318 4/12/2011 $66.00 CICI'S PIZZA #143 ACCTS PAYABLE XX319 4/12/2011 $85.16 CITY OF MCKINNEY ACCTS PAYABLE XX320 4/12/2011 $543.06 CITY OF MCKINNEY ACCTS PAYABLE XX321 4/12/2011 $639.60 CITY OF MCKINNEY ACCTS PAYABLE XX322 4/12/2011 $1,177.78 CITY OF MCKINNEY ACCTS PAYABLE XX323 4/12/2011 $23.50 CITY OF MCKINNEY 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 CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE 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 XX341 4/12/2011 $73.00 DEVON MIZE ACCTS PAYABLE XX342 4/12/2011 $100.00 DIANA HUTCHISON ACCTS PAYABLE XX343 4/12/2011 $118.67 DON DRAKE ACCTS PAYABLE XX344 4/12/2011 $457.87 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 XX352 4/12/2011 $9.97 GARY HUTTO 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 XX363 4/12/2011 $456.31 JASON'S DELI ACCTS PAYABLE XX364 4/12/2011 $126.00 JENNIFER GILDON ACCTS PAYABLE XX365 4/12/2011 $155.65 JENNIFER GILDON ACCTS PAYABLE XX366 4/12/2011 $333.16 JENNIFER GILDON ACCTS PAYABLE XX367 4/12/2011 $111.00 JENNIFER PEIRSON ACCTS PAYABLE XX368 4/12/2011 $591.86 JERRY CRUMPTON ACCTS PAYABLE XX369 4/12/2011 $8.66 JERRY CRUMPTON ACCTS PAYABLE XX370 4/12/2011 $37.96 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 XX375 4/12/2011 $73.00 JOSEPH CLAUNCH 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
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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