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 XX967 4/20/2011 $30.00 BILLIE JO HARMAN ACCTS PAYABLE XX968 4/20/2011 $1,125.85 BLANK SHIRTS INC ACCTS PAYABLE XX969 4/20/2011 $1,765.50 BLUE MOOSE TEES ACCTS PAYABLE XX970 4/20/2011 $69.83 BURMAX CO INC ACCTS PAYABLE XX971 4/20/2011 $1,839.60 C D W GOVERNMENT ACCTS PAYABLE XX972 4/20/2011 $175.00 C KENNETH DOCKRAY ACCTS PAYABLE XX973 4/20/2011 $500.00 C NICHOLAS MORRIS ACCTS PAYABLE XX974 4/20/2011 $194.30 SCHOOL SPECIALTY ACCTS PAYABLE XX975 4/20/2011 $60.00 CLAY EWELL EDUCATIONAL SE ACCTS PAYABLE XX976 4/20/2011 $1,640.00 COMPONENT ONE LLC ACCTS PAYABLE XX977 4/20/2011 $2,681.00 COMPUTER TECH ACCTS PAYABLE XX978 4/20/2011 $14.50 COOKIES IN BLOOM ACCTS PAYABLE XX979 4/20/2011 $52.00 CRUMP'S GARDEN INC ACCTS PAYABLE XX980 4/20/2011 $117.50 DALLAS ORGAN SERVICE ACCTS PAYABLE XX981 4/20/2011 $2,419.75 DALLAS SUMMER MUSICALS ACCTS PAYABLE XX982 4/20/2011 $766.00 DALLAS WORLD AQUARIUM COR ACCTS PAYABLE XX983 4/20/2011 $540.00 DALLAS ZOO - ADMISSION ACCTS PAYABLE XX984 4/20/2011 $625.00 DALLAS ZOO - ADMISSION ACCTS PAYABLE XX985 4/20/2011 $351.00 DALLAS ZOO - MONORAIL FEE ACCTS PAYABLE XX986 4/20/2011 $695.00 DAVID WIEST ACCTS PAYABLE XX987 4/20/2011 $1,012.34 DELL MARKETING LP ACCTS PAYABLE XX988 4/20/2011 $200.00 DREAMBOX LEARNING INC ACCTS PAYABLE XX989 4/20/2011 $186.84 E A I EDUCATION ACCTS PAYABLE XX990 4/20/2011 $175.00 ELLEN TOWNLEY ACCTS PAYABLE XX991 4/20/2011 $1,699.40 ELLIOTT ELECTRIC ACCTS PAYABLE XX992 4/20/2011 $8,147.50 ENCOMPASS EVENT PLANNERS ACCTS PAYABLE XX993 4/20/2011 $1,709.46 ENTERPRISE RENT-A-CAR ACCTS PAYABLE XX994 4/20/2011 $341.00 EVOLUTION DESIGN SYSTEMS ACCTS PAYABLE XX995 4/20/2011 $19.22 FEDERAL EXPRESS ACCTS PAYABLE XX996 4/20/2011 $2,410.22 SAM'S CLUB 4906 ACCTS PAYABLE XX997 4/20/2011 $299.25 THE AMERICAN BOTTLING CO ACCTS PAYABLE XX998 4/20/2011 $11,900.00 WESTERN PAPER COMPANY INC ACCTS PAYABLE XX999 4/20/2011 $30.64 DEMCO INC COMMERCE BK CONTROL PAY XX000 4/20/2011 $2,982.50 ABERNATHY ROEDER BOYD & J COMMERCE BK CONTROL PAY XX001 4/20/2011 $806.62 FOLLETT LIBRARY RESOURCES COMMERCE BK CONTROL PAY XX002 4/20/2011 $76.82 FOLLETT SOFTWARE CO COMMERCE BK CONTROL PAY XX003 4/20/2011 $113.74 DELTA EDUCATION COMMERCE BK CONTROL PAY XX004 4/20/2011 $346.40 GREAT SOURCE COMMERCE BK CONTROL PAY XX005 4/20/2011 $1,214.53 APPLE COMPUTER INC COMMERCE BK CONTROL PAY XX006 4/20/2011 $1,608.42 FLINN SCIENTIFIC INC COMMERCE BK CONTROL PAY XX007 4/20/2011 $3,400.00 COLLIN COUNTY AREA RURAL COMMERCE BK CONTROL PAY XX008 4/20/2011 $1,381.77 B & H PHOTO VIDEO COMMERCE BK CONTROL PAY 28
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX009 4/20/2011 $189.00 GOPHER SPORT COMMERCE BK CONTROL PAY XX010 4/20/2011 $49.50 CHICK-FIL-A COMMERCE BK CONTROL PAY XX011 4/20/2011 $824.40 BOATHOUSE SPORTS COMMERCE BK CONTROL PAY XX012 4/21/2011 $57.05 H M H SUPPLEMENTAL PUBLIS ACCTS PAYABLE XX013 4/21/2011 $5,027.00 HARLAND TECHNOLOGY SERVIC ACCTS PAYABLE XX014 4/21/2011 $884.50 HEATH SCIENTIFIC ACCTS PAYABLE XX015 4/21/2011 $150.00 HIGH POINTE CHURCH OF CHR ACCTS PAYABLE XX016 4/21/2011 $169.19 HOBBY LOBBY CREATIVE CENT ACCTS PAYABLE XX017 4/21/2011 $269.70 HUTCHINS BAR B Q ACCTS PAYABLE XX018 4/21/2011 $35,419.50 INSIGHT NETWORKING ACCTS PAYABLE XX019 4/21/2011 $820.00 J BRANDT RECOGNITION ACCTS PAYABLE XX020 4/21/2011 $300.00 J M B PRINT SOLUTIONS INC ACCTS PAYABLE XX021 4/21/2011 $322.32 J W PEPPER OF DALLAS ACCTS PAYABLE XX022 4/21/2011 $175.00 JANET PADEREWSKI ACCTS PAYABLE XX023 4/21/2011 $200.00 JEFFREY BOWLING ACCTS PAYABLE XX024 4/21/2011 $200.00 JEREMY CASE MCCOLLOUGH ACCTS PAYABLE XX025 4/21/2011 $388.50 JIM'S PIZZA ACCTS PAYABLE XX026 4/21/2011 $125.21 JONES SCHOOL SUPPLY ACCTS PAYABLE XX027 4/21/2011 $200.00 JOSHUA MCGUIRE ACCTS PAYABLE XX028 4/21/2011 $200.00 KATHY HACKETT ACCTS PAYABLE XX029 4/21/2011 $680.00 KRISTIN MILLS ACCTS PAYABLE XX030 4/21/2011 $175.76 KROGER #488 ACCTS PAYABLE XX031 4/21/2011 $318.22 LEARNING RESOURCES ACCTS PAYABLE XX032 4/21/2011 $14.95 LIBRARY VIDEO COMPANY ACCTS PAYABLE XX033 4/21/2011 $200.00 LINDY PEREZ ACCTS PAYABLE XX034 4/21/2011 $200.00 LOFT MONSTER T'S ACCTS PAYABLE XX035 4/21/2011 $2,082.92 LONGHORN BUILDING MATERIA ACCTS PAYABLE XX036 4/21/2011 $132.00 LYNDE DESIGNS ACCTS PAYABLE XX037 4/21/2011 $964.80 LYNN VENDING ACCTS PAYABLE XX038 4/21/2011 $1,148.50 M B B TROPHIES AND AWARDS ACCTS PAYABLE XX039 4/21/2011 $30.00 M F ATHLETIC CO INC ACCTS PAYABLE XX040 4/21/2011 $30.00 MANDY REID ACCTS PAYABLE XX041 4/21/2011 $131.46 MARKET STREET ACCTS PAYABLE XX042 4/21/2011 $20.32 MARSHALL CAVENDISH CORP ACCTS PAYABLE XX043 4/21/2011 $185.76 SPRC RESTAURANT CO LLC ACCTS PAYABLE XX044 4/21/2011 $67.28 MCKINNEY COURIER-GAZETTE ACCTS PAYABLE XX045 4/21/2011 $420.00 MENTAL HEALTH ASSOC OF GR ACCTS PAYABLE XX046 4/21/2011 $375.30 METRO LINEN CO ACCTS PAYABLE XX047 4/21/2011 $200.00 MICHAEL GUINN ACCTS PAYABLE XX048 4/21/2011 $455.00 MICHELLE BESS ACCTS PAYABLE XX049 4/21/2011 $1,325.02 MOORE MEDICAL LLC ACCTS PAYABLE XX050 4/21/2011 $290.00 MUSE MARKETING INC ACCTS PAYABLE 29
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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