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 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 XX555 4/14/2011 $61,264.91 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 XX588 4/14/2011 $121.78 ALPHAGRAPHICS OF MCKINNEY ACCTS PAYABLE 18
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE 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 XX602 4/14/2011 $339.26 BARNES AND NOBLE BOOKSTOR ACCTS PAYABLE XX603 4/14/2011 $442.68 BAUDVILLE INC 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 XX610 4/14/2011 $1,329.25 C D W GOVERNMENT 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 XX614 4/14/2011 $257.85 CLARK SECURITY PRODUCTS ACCTS PAYABLE XX615 4/14/2011 $27.59 SCHOOL SPECIALTY 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 XX620 4/14/2011 $2,150.60 COMPUTER TECH ACCTS PAYABLE XX621 4/14/2011 $54.60 COOKIES IN BLOOM 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 XX628 4/14/2011 $56,835.76 DELL MARKETING LP ACCTS PAYABLE XX629 4/14/2011 $78.95 DICK BLICK ART MATERIALS ACCTS PAYABLE XX630 4/14/2011 $7.00 DOMINOS PIZZA ACCTS PAYABLE 19
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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