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 XX875 4/5/2011 $229.82 CITY OF MCKINNEY ACCTS PAYABLE XX876 4/5/2011 $266.93 CITY OF MCKINNEY ACCTS PAYABLE XX877 4/5/2011 $274.69 CITY OF MCKINNEY ACCTS PAYABLE XX878 4/5/2011 $300.33 CITY OF MCKINNEY ACCTS PAYABLE XX879 4/5/2011 $310.20 CITY OF MCKINNEY ACCTS PAYABLE XX880 4/5/2011 $329.43 CITY OF MCKINNEY ACCTS PAYABLE XX881 4/5/2011 $335.84 CITY OF MCKINNEY ACCTS PAYABLE XX882 4/5/2011 $338.79 CITY OF MCKINNEY ACCTS PAYABLE XX883 4/5/2011 $340.97 CITY OF MCKINNEY ACCTS PAYABLE XX884 4/5/2011 $351.61 CITY OF MCKINNEY ACCTS PAYABLE XX885 4/5/2011 $393.53 CITY OF MCKINNEY ACCTS PAYABLE XX886 4/5/2011 $434.94 CITY OF MCKINNEY ACCTS PAYABLE XX887 4/5/2011 $471.11 CITY OF MCKINNEY ACCTS PAYABLE XX888 4/5/2011 $498.93 CITY OF MCKINNEY ACCTS PAYABLE XX889 4/5/2011 $527.01 CITY OF MCKINNEY ACCTS PAYABLE XX890 4/5/2011 $566.18 CITY OF MCKINNEY ACCTS PAYABLE XX891 4/5/2011 $588.35 CITY OF MCKINNEY ACCTS PAYABLE XX892 4/5/2011 $604.64 CITY OF MCKINNEY ACCTS PAYABLE XX893 4/5/2011 $673.19 CITY OF MCKINNEY ACCTS PAYABLE XX894 4/5/2011 $693.86 CITY OF MCKINNEY ACCTS PAYABLE XX895 4/5/2011 $934.58 CITY OF MCKINNEY ACCTS PAYABLE XX896 4/5/2011 $955.84 CITY OF MCKINNEY ACCTS PAYABLE XX897 4/5/2011 $1,197.31 CITY OF MCKINNEY ACCTS PAYABLE XX898 4/5/2011 $1,866.55 CITY OF MCKINNEY ACCTS PAYABLE XX899 4/5/2011 $124.00 COREY A GILILLAND ACCTS PAYABLE XX900 4/5/2011 $20.19 CYNTHIA GARRETT ACCTS PAYABLE XX901 4/5/2011 $500.00 CYNTHIA WOODS ACCTS PAYABLE XX902 4/5/2011 $169.20 DANA KUNEMAN ACCTS PAYABLE XX903 4/5/2011 $2.94 DANIEL HUDDLESTON ACCTS PAYABLE XX904 4/5/2011 $428.70 DAVE CLAYTON ACCTS PAYABLE XX905 4/5/2011 $85.00 DEBBIE MOSS ACCTS PAYABLE XX906 4/5/2011 $117.00 DENNIS CASSATT ACCTS PAYABLE XX907 4/5/2011 $80.00 DENNIS MOON ACCTS PAYABLE XX908 4/5/2011 $66.00 DEVON MIZE ACCTS PAYABLE XX909 4/5/2011 $62.26 DONNA AKIN ACCTS PAYABLE XX910 4/5/2011 $349.11 DOUGLAS BISHOP ACCTS PAYABLE XX911 4/5/2011 $43.25 EDITH ALEXANDER ACCTS PAYABLE XX912 4/5/2011 $100.50 ELOY GONZALEZ ACCTS PAYABLE XX913 4/5/2011 $478.76 EMILY EMERSON ACCTS PAYABLE XX914 4/5/2011 $202.50 FARREL E RITCHIE ACCTS PAYABLE XX915 4/5/2011 $323.00 FRISCO I S D ACCTS PAYABLE XX916 4/5/2011 $502.00 GARY HUTTO ACCTS PAYABLE 2
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX917 4/5/2011 $530.00 GARY HUTTO ACCTS PAYABLE XX918 4/5/2011 $87.50 GINA POYNOR ACCTS PAYABLE XX919 4/5/2011 $40.00 HAROLD C LOWE ACCTS PAYABLE XX920 4/5/2011 $153.00 HERSCHEL TAYLOR ACCTS PAYABLE XX921 4/5/2011 $142.00 HOWARD CANTRELL ACCTS PAYABLE XX922 4/5/2011 $13,200.00 ILEAD CONSULTING & TRAINI ACCTS PAYABLE XX923 4/5/2011 $120.00 JAMES BRENT WILSON ACCTS PAYABLE XX924 4/5/2011 $483.59 JASON'S DELI ACCTS PAYABLE XX925 4/5/2011 $267.77 JASON'S DELI ACCTS PAYABLE XX926 4/5/2011 $230.90 JAVONNA BASS ACCTS PAYABLE XX927 4/5/2011 $488.13 JEFF JACOBSEN ACCTS PAYABLE XX928 4/5/2011 $255.85 JENNIFER GILDON ACCTS PAYABLE XX929 4/5/2011 $100.00 JIM'S PIZZA ACCTS PAYABLE XX930 4/5/2011 $876.00 JIMMIE LANKFORD ACCTS PAYABLE XX931 4/5/2011 $960.00 JIMMIE LANKFORD ACCTS PAYABLE XX932 4/5/2011 $4,220.00 JIMMIE LANKFORD ACCTS PAYABLE XX933 4/5/2011 $5,700.00 JIMMIE LANKFORD ACCTS PAYABLE XX934 4/5/2011 $242.00 JOSEPH CLAUNCH ACCTS PAYABLE XX935 4/5/2011 $1,922.70 JULIA COPELAND ACCTS PAYABLE XX936 4/5/2011 $588.69 JULIE BLANKENSHIP ACCTS PAYABLE XX937 4/5/2011 $48.83 JULIE M SMITH ACCTS PAYABLE XX938 4/5/2011 $24.99 JUSTIN ACKER ACCTS PAYABLE XX939 4/5/2011 $35.83 JUSTIN LACY ACCTS PAYABLE XX940 4/5/2011 $255.85 JUSTIN LACY ACCTS PAYABLE XX941 4/5/2011 $119.00 KAREN GREEN ACCTS PAYABLE XX942 4/5/2011 $109.00 KELLIE SCOTT ACCTS PAYABLE XX943 4/5/2011 $60.00 KENT SCHAUMBURG ACCTS PAYABLE XX944 4/5/2011 $463.59 KIM MAPES ACCTS PAYABLE XX945 4/5/2011 $40.00 KRANESHIA DEBOUE ACCTS PAYABLE XX946 4/5/2011 $100.00 KRISTA VOLBERDING ACCTS PAYABLE XX947 4/5/2011 $67.00 KRISTEN CRAWFORD ACCTS PAYABLE XX948 4/5/2011 $27.15 LARRY WHITE ACCTS PAYABLE XX949 4/5/2011 $442.80 LEA ANNE DAUGHRITY ACCTS PAYABLE XX950 4/5/2011 $323.00 LEGOLAND DISCOVERY CENTER ACCTS PAYABLE XX951 4/5/2011 $108.00 LEXIE MANSON ACCTS PAYABLE XX952 4/5/2011 $54.60 LILIANA ORELLANA ACCTS PAYABLE XX953 4/5/2011 $3.37 LISA BALL ACCTS PAYABLE XX954 4/5/2011 $34.35 LISA BALL ACCTS PAYABLE XX955 4/5/2011 $13,039.72 LORI OGLESBEE ACCTS PAYABLE XX956 4/5/2011 $45.00 MARCO VIDES ACCTS PAYABLE XX957 4/5/2011 $80.32 MARITA CLEAVER ACCTS PAYABLE XX958 4/5/2011 $337.50 MARK TRAYNHAM ACCTS PAYABLE 3
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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