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 XX631 4/14/2011 $186.20 E C S LEARNING SYSTEMS ACCTS PAYABLE XX632 4/14/2011 $500.00 EDDIE DEEN CATERING ACCTS PAYABLE XX633 4/14/2011 $291.56 ELLIOTT ELECTRIC ACCTS PAYABLE XX634 4/14/2011 $7,555.25 EMPOWERING WRITERS LLC ACCTS PAYABLE XX635 4/14/2011 $2,279.28 ENTERPRISE RENT-A-CAR 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 XX643 4/14/2011 $68.00 GILBERT AND LAWRENCE MUSI 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 XX646 4/14/2011 $152.24 PANERA BREAD ACCTS PAYABLE XX647 4/14/2011 $120.43 PANERA BREAD ACCTS PAYABLE XX648 4/14/2011 $65.00 PAPA JOHN'S PIZZA ACCTS PAYABLE XX649 4/14/2011 $700.00 PEAK MUSIC FESTIVALS 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 XX657 4/14/2011 $245.00 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 XX663 4/14/2011 $450.00 SOUTHERN METHODIST UNIVER ACCTS PAYABLE XX664 4/14/2011 $250.00 SOUTHERN METHODIST UNIVER 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 CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX673 4/14/2011 $202.40 TARGET ACCTS PAYABLE 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 XX686 4/14/2011 $712.96 UNIFIRST CORP ACCTS PAYABLE XX687 4/14/2011 $450.00 UNIVERSITY OF TEXAS AT AR ACCTS PAYABLE XX688 4/14/2011 $325.17 WAL-MART #5311 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 XX692 4/14/2011 $99.30 WILLIAM V MACGILL & CO 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 XX696 4/14/2011 $531.48 DEMCO INC COMMERCE BK CONTROL PAY 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 XX707 4/14/2011 $48.50 GOPHER SPORT 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 XX711 4/14/2011 $381.50 CHICK-FIL-A 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
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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