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 XX715 4/14/2011 $4,186.22 EAST TEXAS SPORTS CENTER COMMERCE BK CONTROL PAY XX716 4/14/2011 $302.44 PENDER'S MUSIC COMPANY COMMERCE BK CONTROL PAY XX717 4/14/2011 $850.00 SCHOLASTIC INC COMMERCE BK CONTROL PAY XX718 4/14/2011 $7.13 SCHOOL SPECIALITY INC COMMERCE BK CONTROL PAY XX719 4/14/2011 $3,562.81 PERMA-BOUND BOOKS COMMERCE BK CONTROL PAY XX720 4/14/2011 $893.54 SCANTRON CORP COMMERCE BK CONTROL PAY XX721 4/14/2011 $4,241.00 WILLIAMSON MUSIC CO COMMERCE BK CONTROL PAY XX722 4/14/2011 $12,305.00 TEXAS ASSOC OF SCHOOL BOA COMMERCE BK CONTROL PAY XX723 4/14/2011 $66.53 P C I EDUCATIONAL PUBLISH COMMERCE BK CONTROL PAY XX724 4/14/2011 $107.38 SCHOOL SPECIALTY INC COMMERCE BK CONTROL PAY XX725 4/14/2011 $5,042.45 SCHOLASTIC BOOK FAIRS COMMERCE BK CONTROL PAY XX726 4/14/2011 $259.00 PITNEY BOWES INC COMMERCE BK CONTROL PAY XX727 4/14/2011 $4,020.00 PRECISION BUSINESS MACHIN COMMERCE BK CONTROL PAY XX728 4/14/2011 $71.43 SCHOOL SPECIALTY INC COMMERCE BK CONTROL PAY XX729 4/14/2011 $292.62 QUILL CORPORATION COMMERCE BK CONTROL PAY XX730 4/14/2011 $16,580.00 SKY RANCH COMMERCE BK CONTROL PAY XX731 4/14/2011 $75.00 SIEMENS INDUSTRY INC COMMERCE BK CONTROL PAY XX732 4/14/2011 $413.38 Q C T V CORP COMMERCE BK CONTROL PAY XX733 4/14/2011 $1,156.80 PROSTAR SERVICES INC COMMERCE BK CONTROL PAY XX734 4/14/2011 $3,346.91 TEAM EXPRESS INC COMMERCE BK CONTROL PAY XX735 4/18/2011 $453.08 PROFESSIONAL TURF PRODUCT ACCTS PAYABLE XX736 4/18/2011 $5.13 PURVIS BEARING SERVICES ACCTS PAYABLE XX737 4/18/2011 $770.00 RCD EQUPIMENT TRADING LLC ACCTS PAYABLE XX738 4/18/2011 $2,711.32 SPORTSMAN GLASS ACCTS PAYABLE XX739 4/18/2011 $646.52 TEXAS METER ACCTS PAYABLE XX740 4/18/2011 $469.70 THOMASON TIRE INC ACCTS PAYABLE XX741 4/18/2011 $2,277.87 SOUTHWEST INTERNATIONAL I COMMERCE BK CONTROL PAY XX742 4/18/2011 $1,686.52 SHERWIN-WILLIAMS COMMERCE BK CONTROL PAY XX743 4/18/2011 $3,025.00 TALLENT ROOFING INC COMMERCE BK CONTROL PAY XX744 4/18/2011 $4,577.38 TRANE COMPANY COMMERCE BK CONTROL PAY XX745 4/18/2011 $2,118.62 SIX & MANGO EQUIPMENT LLP COMMERCE BK CONTROL PAY XX746 4/18/2011 $1,325.98 HERITAGE FOOD SERVICE ACCTS PAYABLE XX747 4/18/2011 $827.93 HOBART CORPORATION ACCTS PAYABLE XX748 4/18/2011 $1,215.11 HOME DEPOT ACCTS PAYABLE XX749 4/18/2011 $97.22 HOME DEPOT ACCTS PAYABLE XX750 4/18/2011 $2,559.70 IRRIGATORS SUPPLY INC ACCTS PAYABLE XX751 4/18/2011 $1,000.00 J & G SERVICES ACCTS PAYABLE XX752 4/18/2011 $2,437.96 LOWES HOME IMPROVEMENT ACCTS PAYABLE XX753 4/18/2011 $889.02 MCKINNEY TIRE & APPLIANCE ACCTS PAYABLE XX754 4/18/2011 $300.00 MIKE OWEN MATERIALS ACCTS PAYABLE XX755 4/18/2011 $1,957.50 OVERHEAD DOOR CO OF SHERM ACCTS PAYABLE XX756 4/18/2011 $4,634.80 JOHNSON-BURKS SUPPLY COMMERCE BK CONTROL PAY 22
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX757 4/18/2011 $601.96 JOHNSON SUPPLY COMMERCE BK CONTROL PAY XX758 4/18/2011 $377.05 I S I COMMERCIAL REFRIGER COMMERCE BK CONTROL PAY XX759 4/18/2011 $2,389.47 O'REILLY AUTOMOTIVE INC COMMERCE BK CONTROL PAY XX760 4/18/2011 $6,222.35 MERIT ROOFING SYSTEMS INC COMMERCE BK CONTROL PAY XX761 4/18/2011 $2,109.79 MOORE SUPPLY CO COMMERCE BK CONTROL PAY XX762 4/18/2011 $137.33 BOB TOMES FORD ACCTS PAYABLE XX763 4/18/2011 $276.49 BUILDERS FLOORING SUPPLY ACCTS PAYABLE XX764 4/18/2011 $252.70 D C C INC ACCTS PAYABLE XX765 4/18/2011 $2,500.00 DREW CONSULTING SERVICES ACCTS PAYABLE XX766 4/18/2011 $285.68 E I S ACCTS PAYABLE XX767 4/18/2011 $720.98 ELLIOTT ELECTRIC ACCTS PAYABLE XX768 4/18/2011 $27.01 EQUIPMENT DEPOT OF SHERMA ACCTS PAYABLE XX769 4/18/2011 $1,125.00 EXCEL FIRE PROTECTION SYS ACCTS PAYABLE XX770 4/18/2011 $126.25 FERGUSON INDUSTRIAL GASES ACCTS PAYABLE XX771 4/18/2011 $3,249.44 G T CONSTRUCTION ACCTS PAYABLE XX772 4/18/2011 $61.32 AKZO NOBEL PAINTS LLC ACCTS PAYABLE XX773 4/18/2011 $14,864.70 SECURITY SIGNAL DEVICES I COMMERCE BK CONTROL PAY XX774 4/18/2011 $5,017.90 BAKER DISTRIBUTING CO COMMERCE BK CONTROL PAY XX775 4/18/2011 $1,660.00 GREENSMITHS INC COMMERCE BK CONTROL PAY XX776 4/18/2011 $705.00 AIR CONDITIONING INNOVATI COMMERCE BK CONTROL PAY XX777 4/19/2011 $1,083.00 A T & T ACCTS PAYABLE XX778 4/19/2011 $33.92 A T & T LONG DISTANCE ACCTS PAYABLE XX779 4/19/2011 $338.50 AMERICAN CANCER SOCIETY ACCTS PAYABLE XX780 4/19/2011 $2,117.33 AMERICAN CANCER SOCIETY ACCTS PAYABLE XX781 4/19/2011 $95.00 ANTHONY BRASCH ACCTS PAYABLE XX782 4/19/2011 $26.89 ATMOS ENERGY ACCTS PAYABLE XX783 4/19/2011 $59.54 ATMOS ENERGY ACCTS PAYABLE XX784 4/19/2011 $65.32 ATMOS ENERGY ACCTS PAYABLE XX785 4/19/2011 $73.90 ATMOS ENERGY ACCTS PAYABLE XX786 4/19/2011 $100.04 ATMOS ENERGY ACCTS PAYABLE XX787 4/19/2011 $105.24 ATMOS ENERGY ACCTS PAYABLE XX788 4/19/2011 $112.97 ATMOS ENERGY ACCTS PAYABLE XX789 4/19/2011 $127.25 ATMOS ENERGY ACCTS PAYABLE XX790 4/19/2011 $141.04 ATMOS ENERGY ACCTS PAYABLE XX791 4/19/2011 $144.82 ATMOS ENERGY ACCTS PAYABLE XX792 4/19/2011 $149.28 ATMOS ENERGY ACCTS PAYABLE XX793 4/19/2011 $181.96 ATMOS ENERGY ACCTS PAYABLE XX794 4/19/2011 $203.90 ATMOS ENERGY ACCTS PAYABLE XX795 4/19/2011 $215.51 ATMOS ENERGY ACCTS PAYABLE XX796 4/19/2011 $221.34 ATMOS ENERGY ACCTS PAYABLE XX797 4/19/2011 $224.95 ATMOS ENERGY ACCTS PAYABLE XX798 4/19/2011 $229.78 ATMOS ENERGY ACCTS PAYABLE 23
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