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 XX379 4/12/2011 $155.65 JUSTIN LACY ACCTS PAYABLE XX380 4/12/2011 $306.95 JUSTIN LACY ACCTS PAYABLE 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 XX391 4/12/2011 $74.50 KRISTEN CRAWFORD ACCTS PAYABLE XX392 4/12/2011 $990.00 KRISTEN CRAWFORD ACCTS PAYABLE XX393 4/12/2011 $1,245.60 KRISTEN CRAWFORD ACCTS PAYABLE XX394 4/12/2011 $508.00 LANCE LOVELL ACCTS PAYABLE XX395 4/12/2011 $102.50 LARRY WHITE 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 XX399 4/12/2011 $6.28 LISA BALL ACCTS PAYABLE XX400 4/12/2011 $8.85 LISA BALL ACCTS PAYABLE XX401 4/12/2011 $11.24 LISA BALL 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 XX412 4/12/2011 $525.46 SPRC RESTAURANT CO LLC 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 XX418 4/12/2011 $180.00 MINDY ELAINE MARTIN 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 CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX421 4/12/2011 $180.00 NATIONAL ASSOC OF SECONDA ACCTS PAYABLE XX422 4/12/2011 $85.00 NATIONAL ASSOC OF SECONDA ACCTS PAYABLE XX423 4/12/2011 $35.00 NATIONAL SCHOLASTIC PRESS ACCTS PAYABLE XX424 4/12/2011 $720.00 NED CURTIS LOGAN JR ACCTS PAYABLE XX425 4/12/2011 $57.50 NIKKI DRESSEL ACCTS PAYABLE XX426 4/12/2011 $30.45 PATRICIA GERIG ACCTS PAYABLE XX427 4/12/2011 $127.00 PATRICK LENIHAN 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 XX436 4/12/2011 $150.00 RANDALL R. HALES 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 XX444 4/12/2011 $136.50 ROD KASPAR ACCTS PAYABLE XX445 4/12/2011 $675.00 RODNEY REDWINE 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 XX453 4/12/2011 $115.00 SHAWN PRATT ACCTS PAYABLE XX454 4/12/2011 $266.20 SHAWN PRATT 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 XX459 4/12/2011 $996.24 T X U ENERGY SERVICES 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
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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