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 XX799 4/19/2011 $231.32 ATMOS ENERGY ACCTS PAYABLE XX800 4/19/2011 $242.92 ATMOS ENERGY ACCTS PAYABLE XX801 4/19/2011 $285.56 ATMOS ENERGY ACCTS PAYABLE XX802 4/19/2011 $295.07 ATMOS ENERGY ACCTS PAYABLE XX803 4/19/2011 $334.37 ATMOS ENERGY ACCTS PAYABLE XX804 4/19/2011 $339.63 ATMOS ENERGY ACCTS PAYABLE XX805 4/19/2011 $403.37 ATMOS ENERGY ACCTS PAYABLE XX806 4/19/2011 $436.68 ATMOS ENERGY ACCTS PAYABLE XX807 4/19/2011 $495.45 ATMOS ENERGY ACCTS PAYABLE XX808 4/19/2011 $513.52 ATMOS ENERGY ACCTS PAYABLE XX809 4/19/2011 $2,600.13 ATMOS ENERGY ACCTS PAYABLE XX810 4/19/2011 $359.39 BETH PURL ACCTS PAYABLE XX811 4/19/2011 $513.00 BEVERLY GARMS ACCTS PAYABLE XX812 4/19/2011 $400.00 BILL MIEGEL ACCTS PAYABLE XX813 4/19/2011 $675.00 BRENT COLLINS ACCTS PAYABLE XX814 4/19/2011 $220.00 BRETAGNE GALBREATH ACCTS PAYABLE XX815 4/19/2011 $123.10 BRETT SHELBY ACCTS PAYABLE XX816 4/19/2011 $200.00 BRIAN MERRILL ACCTS PAYABLE XX817 4/19/2011 $34.90 BROOKE O'TOOLE ACCTS PAYABLE XX818 4/19/2011 $240.67 CHICK-FIL-A MURPHY FSU ACCTS PAYABLE XX819 4/19/2011 $105.00 CHRIS LIVINGS ACCTS PAYABLE XX820 4/19/2011 $139.39 CHRISTIE DRAGOSLAVIC ACCTS PAYABLE XX821 4/19/2011 $455.50 CHRISTINE CORREA ACCTS PAYABLE XX822 4/19/2011 $77.00 CICI'S PIZZA #143 ACCTS PAYABLE XX823 4/19/2011 $48.33 CITY OF MCKINNEY ACCTS PAYABLE XX824 4/19/2011 $48.33 CITY OF MCKINNEY ACCTS PAYABLE XX825 4/19/2011 $48.33 CITY OF MCKINNEY ACCTS PAYABLE XX826 4/19/2011 $48.33 CITY OF MCKINNEY ACCTS PAYABLE XX827 4/19/2011 $85.16 CITY OF MCKINNEY ACCTS PAYABLE XX828 4/19/2011 $137.13 CITY OF MCKINNEY ACCTS PAYABLE XX829 4/19/2011 $163.21 CITY OF MCKINNEY ACCTS PAYABLE XX830 4/19/2011 $175.59 CITY OF MCKINNEY ACCTS PAYABLE XX831 4/19/2011 $252.51 CITY OF MCKINNEY ACCTS PAYABLE XX832 4/19/2011 $325.97 CITY OF MCKINNEY ACCTS PAYABLE XX833 4/19/2011 $332.38 CITY OF MCKINNEY ACCTS PAYABLE XX834 4/19/2011 $483.27 CITY OF MCKINNEY ACCTS PAYABLE XX835 4/19/2011 $1,199.21 CITY OF MCKINNEY ACCTS PAYABLE XX836 4/19/2011 $1,477.01 CITY OF MCKINNEY ACCTS PAYABLE XX837 4/19/2011 $1,758.44 CITY OF MCKINNEY ACCTS PAYABLE XX838 4/19/2011 $4,527.65 CLIFFORD POWER SYSTEMS IN ACCTS PAYABLE XX839 4/19/2011 $6,222.50 CLIFFORD POWER SYSTEMS IN ACCTS PAYABLE XX840 4/19/2011 $54.00 CODY CLOWER ACCTS PAYABLE 24
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX841 4/19/2011 $1,000.00 COMMUNITY FOOD PANTRY ACCTS PAYABLE XX842 4/19/2011 $60.00 CORY DOBBIE ACCTS PAYABLE XX843 4/19/2011 $3,475.95 COSERV ACCTS PAYABLE XX844 4/19/2011 $360.00 DALLAS I S D ACCTS PAYABLE XX845 4/19/2011 $630.00 DALLAS ZOO - ADMISSION ACCTS PAYABLE XX846 4/19/2011 $400.00 DANIEL J BATEMAN ACCTS PAYABLE XX847 4/19/2011 $68.00 DANIEL BURKE ACCTS PAYABLE XX848 4/19/2011 $4.41 DANIEL HUDDLESTON ACCTS PAYABLE XX849 4/19/2011 $9.50 DANIEL HUDDLESTON ACCTS PAYABLE XX850 4/19/2011 $120.00 DANIEL LOWE ACCTS PAYABLE XX851 4/19/2011 $70.00 DAVID BURNETT ACCTS PAYABLE XX852 4/19/2011 $64.00 DAVID CAPLINGER ACCTS PAYABLE XX853 4/19/2011 $181.00 DAVID DALEY ACCTS PAYABLE XX854 4/19/2011 $65.00 DAVID MONTGOMERY ACCTS PAYABLE XX855 4/19/2011 $225.00 DAVID RODRIGUEZ ACCTS PAYABLE XX856 4/19/2011 $111.50 DEBBIE BERENS ACCTS PAYABLE XX857 4/19/2011 $346.40 DENISE TOOCH ACCTS PAYABLE XX858 4/19/2011 $123.00 DEVON MIZE ACCTS PAYABLE XX859 4/19/2011 $156.00 DICKEY'S BARBECUE ACCTS PAYABLE XX860 4/19/2011 $142.50 DON DRAKE ACCTS PAYABLE XX861 4/19/2011 $461.23 DONNA CLARK LOVE ACCTS PAYABLE XX862 4/19/2011 $396.00 EL CHICO ACCTS PAYABLE XX863 4/19/2011 $13.17 ELIZABETH SHETTERLY ACCTS PAYABLE XX864 4/19/2011 $516.00 EMPOWERING WRITERS LLC ACCTS PAYABLE XX865 4/19/2011 $135.00 FARREL E RITCHIE ACCTS PAYABLE XX866 4/19/2011 $283.50 FORNEY I S D ACCTS PAYABLE XX867 4/19/2011 $150.00 FRISCO I S D ACCTS PAYABLE XX868 4/19/2011 $180.00 FRISCO I S D ACCTS PAYABLE XX869 4/19/2011 $144.00 GARY HUTTO ACCTS PAYABLE XX870 4/19/2011 $81.00 GUY GUNTER ACCTS PAYABLE XX871 4/19/2011 $2,903.60 IKON OFFICE SOLUTIONS ACCTS PAYABLE XX872 4/19/2011 $246.14 JAMES AYRES ACCTS PAYABLE XX873 4/19/2011 $259.00 JASON'S DELI ACCTS PAYABLE XX874 4/19/2011 $303.65 JEFF JACOBSEN ACCTS PAYABLE XX875 4/19/2011 $133.00 JEFF SMITH ACCTS PAYABLE XX876 4/19/2011 $215.00 JENNIFER PEIRSON ACCTS PAYABLE XX877 4/19/2011 $64.00 JIM MORRIS ACCTS PAYABLE XX878 4/19/2011 $30.00 JOHN R FREEMAN ACCTS PAYABLE XX879 4/19/2011 $78.00 JOSEPH CLAUNCH ACCTS PAYABLE XX880 4/19/2011 $76.50 JOSHUA HELMS ACCTS PAYABLE XX881 4/19/2011 $128.47 JULIE M SMITH ACCTS PAYABLE XX882 4/19/2011 $1,165.00 KATHRYN R HOFFMAN ACCTS PAYABLE 25
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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