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 XX883 4/19/2011 $1,351.63 KATHY ROBERTSON ACCTS PAYABLE XX884 4/19/2011 $40.95 KAY DALKE ACCTS PAYABLE XX885 4/19/2011 $106.25 KEITH LAY ACCTS PAYABLE XX886 4/19/2011 $111.50 LARRY WHITE ACCTS PAYABLE XX887 4/19/2011 $62.00 LOYD CRAIG CHANCE ACCTS PAYABLE XX888 4/19/2011 $200.00 MARK FERRER ACCTS PAYABLE XX889 4/19/2011 $368.91 MARY FOYT ACCTS PAYABLE XX890 4/19/2011 $354.00 SPRC RESTAURANT CO LLC ACCTS PAYABLE XX891 4/19/2011 $3,985.20 MEDIEVAL TIMES ACCTS PAYABLE XX892 4/19/2011 $17.86 MEGAN WANTTIE ACCTS PAYABLE XX893 4/19/2011 $260.72 MICHAEL SMILEY ACCTS PAYABLE XX894 4/19/2011 $66.30 MIDLOTHIAN HIGH SCHOL ACCTS PAYABLE XX895 4/19/2011 $223.50 MIKE FECCI ACCTS PAYABLE XX896 4/19/2011 $106.25 MIKE STODDARD ACCTS PAYABLE XX897 4/19/2011 $123.75 MINDY ELAINE MARTIN ACCTS PAYABLE XX898 4/19/2011 $87.69 MITCHELL CURRY ACCTS PAYABLE XX899 4/19/2011 $60.00 MUSIC THEATRE INTERNATION ACCTS PAYABLE XX900 4/19/2011 $123.00 NATHANIEL DEAN CHRISTIAN ACCTS PAYABLE XX901 4/19/2011 $350.00 NAVARRO COLLEGE ACCTS PAYABLE XX902 4/19/2011 $652.50 NED CURTIS LOGAN JR ACCTS PAYABLE XX903 4/19/2011 $115.00 NICHOLAS GONZALES ACCTS PAYABLE XX904 4/19/2011 $1,140.00 OWENS FOODS INC ACCTS PAYABLE XX905 4/19/2011 $65.50 P J HOLLAND ACCTS PAYABLE XX906 4/19/2011 $35.97 PAMELA S GREEN ACCTS PAYABLE XX907 4/19/2011 $855.34 PATSY TURNER ACCTS PAYABLE XX908 4/19/2011 $116.50 PAUL FUNDERBURG ACCTS PAYABLE XX909 4/19/2011 $58.00 PAUL J FLINT ACCTS PAYABLE XX910 4/19/2011 $309.54 PETTY CASH - BENNETT ELEM ACCTS PAYABLE XX911 4/19/2011 $380.05 PETTY CASH - EDDINS ELEME ACCTS PAYABLE XX912 4/19/2011 $782.89 PETTY CASH - MCKINNEY HIG ACCTS PAYABLE XX913 4/19/2011 $381.98 PETTY CASH - WEBB ELEMENT ACCTS PAYABLE XX914 4/19/2011 $50.00 PHILLIP BRADLEY DAVIS ACCTS PAYABLE XX915 4/19/2011 $285.00 QUIZNO'S SUB ACCTS PAYABLE XX916 4/19/2011 $150.00 RANDALL R. HALES ACCTS PAYABLE XX917 4/19/2011 $500.00 RED OAK HIGH SCHOOL ATHLE ACCTS PAYABLE XX918 4/19/2011 $30.00 RICHARD BEASLEY ACCTS PAYABLE XX919 4/19/2011 $420.58 RICK MCDANIEL ACCTS PAYABLE XX920 4/19/2011 $675.00 RODNEY REDWINE ACCTS PAYABLE XX921 4/19/2011 $300.00 SANDRA DREER ACCTS PAYABLE XX922 4/19/2011 $448.00 SHARA BARRY ACCTS PAYABLE XX923 4/19/2011 $61.00 SHARRON BIGHAM ACCTS PAYABLE XX924 4/19/2011 $87.00 SHAWN PRATT ACCTS PAYABLE 26
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX925 4/19/2011 $114.95 SHAWN PRATT ACCTS PAYABLE XX926 4/19/2011 $100.00 SIDNEY ENGERAN ACCTS PAYABLE XX927 4/19/2011 $1,163.56 SIX FLAGS OVER TEXAS / HU ACCTS PAYABLE XX928 4/19/2011 $75.00 STATE BAR OF TEXAS ACCTS PAYABLE XX929 4/19/2011 $57.99 SUSANNE MALINS ACCTS PAYABLE XX930 4/19/2011 $66.00 T L P & ASSOCIATES ACCTS PAYABLE XX931 4/19/2011 $200.00 TED EMRICH ACCTS PAYABLE XX932 4/19/2011 $39.00 TERESA DOUGLAS ACCTS PAYABLE XX933 4/19/2011 $135.25 TERRA RAINE ACCTS PAYABLE XX934 4/19/2011 $220.00 TERRY MERCER ACCTS PAYABLE XX935 4/19/2011 $200.00 TEXAS ACADEMIC DECATHLON ACCTS PAYABLE XX936 4/19/2011 $111.00 TEXAS COMMISSION ON ACCTS PAYABLE XX937 4/19/2011 $30.00 TOD DOUGLAS ACCTS PAYABLE XX938 4/19/2011 $727.32 TODD YOUNG ACCTS PAYABLE XX939 4/19/2011 $389.25 TOM TURPIN ACCTS PAYABLE XX940 4/19/2011 $84.00 TRACI BENSON ACCTS PAYABLE XX941 4/19/2011 $3,360.00 UNIVERSITY OF NORTH TEXAS ACCTS PAYABLE XX942 4/19/2011 $42.00 VALERIE LITTLE ACCTS PAYABLE XX943 4/19/2011 $1,011.42 VERIZON WIRELESS ACCTS PAYABLE XX944 4/19/2011 $173.50 VI HOANG ACCTS PAYABLE XX945 4/19/2011 $1,159.96 WALSH ANDERSON BROWN ALDR ACCTS PAYABLE XX946 4/19/2011 $65.00 WARREN HUTCHERSON ACCTS PAYABLE XX947 4/19/2011 $155.90 WHATABURGER RESTAURANTS L ACCTS PAYABLE XX948 4/19/2011 $178.00 WYLIE ISD ACCTS PAYABLE XX949 4/20/2011 $6,756.08 ABERNATHY ROEDER BOYD & J COMMERCE BK CONTROL PAY XX950 4/20/2011 $100.00 GALE - CENGAGE LEARNING COMMERCE BK CONTROL PAY XX951 4/20/2011 $8,472.48 SCHOLASTIC BOOK FAIRS COMMERCE BK CONTROL PAY XX952 4/20/2011 $868.20 CHICK-FIL-A COMMERCE BK CONTROL PAY XX953 4/20/2011 $1,607.82 TIME WARNER CABLE COMMERCE BK CONTROL PAY XX954 4/20/2011 $242.00 ABECEDARIAN ACCTS PAYABLE XX955 4/20/2011 $4,208.67 ACT INC ACCTS PAYABLE XX956 4/20/2011 $630.00 ALL ABOUT STITCHES & AWAR ACCTS PAYABLE XX957 4/20/2011 $1,058.00 ALPHAGRAPHICS OF MCKINNEY ACCTS PAYABLE XX958 4/20/2011 $50.00 AMAZING JAKE'S OF PLANO L ACCTS PAYABLE XX959 4/20/2011 $31.44 AMSTERDAM PRINTING/LITHO ACCTS PAYABLE XX960 4/20/2011 $744.33 AWARDS UNLIMITED ACCTS PAYABLE XX961 4/20/2011 $60.00 BAKER'S PLAYS ACCTS PAYABLE XX962 4/20/2011 $104.27 BALLARD & TIGHE PUBLISHER ACCTS PAYABLE XX963 4/20/2011 $370.75 BARNES AND NOBLE BOOKSTOR ACCTS PAYABLE XX964 4/20/2011 $237.32 BAUDVILLE INC ACCTS PAYABLE XX965 4/20/2011 $195.42 BEST BUY GOV LLC ACCTS PAYABLE XX966 4/20/2011 $385.00 BEVERLY GARMS ACCTS PAYABLE 27
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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