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 XX051 4/21/2011 $445.00 MUSEUM OF NATURE AND SCIE ACCTS PAYABLE XX052 4/21/2011 $74.95 MUSIC IN MOTION ACCTS PAYABLE XX053 4/21/2011 $682.86 NASCO ACCTS PAYABLE XX054 4/21/2011 $219.00 NATIONAL FFA ORGANIZATION ACCTS PAYABLE XX055 4/21/2011 $65.00 NATIONAL FORENSIC LEAGUE ACCTS PAYABLE XX056 4/21/2011 $864.42 NATIONAL GEOGRAPHIC SCHOO ACCTS PAYABLE XX057 4/21/2011 $1,182.27 NATIONAL SCHOOL PRODUCTS ACCTS PAYABLE XX058 4/21/2011 $278.30 OFFICE DEPOT ACCTS PAYABLE XX059 4/21/2011 $4,525.81 OFFICE DEPOT BSD ACCTS PAYABLE XX060 4/21/2011 $627.65 ORIENTAL TRADING COMPANY ACCTS PAYABLE XX061 4/21/2011 $430,435.57 ARAMARK CORPORATION ACCTS PAYABLE XX062 4/21/2011 $6,711.42 MCKINNEY OFFICE SUPPLY COMMERCE BK CONTROL PAY XX063 4/21/2011 $732.51 LAKESHORE LEARNING MATERI COMMERCE BK CONTROL PAY XX064 4/21/2011 $452.48 HIGHSMITH INC COMMERCE BK CONTROL PAY XX065 4/21/2011 $369.46 JOHNSON-BURKS SUPPLY COMMERCE BK CONTROL PAY XX066 4/21/2011 $474.05 JOHNSON SUPPLY COMMERCE BK CONTROL PAY XX067 4/21/2011 $293.00 MASTER AUDIO VISUAL INC COMMERCE BK CONTROL PAY XX068 4/21/2011 $1,825.14 I S I COMMERCIAL REFRIGER COMMERCE BK CONTROL PAY XX069 4/21/2011 $1,189.00 NORTH TEXAS SPORTS AND EM COMMERCE BK CONTROL PAY XX070 4/21/2011 $79.95 LEARNING PAGE COMMERCE BK CONTROL PAY XX071 4/21/2011 $2,149.54 MUSIC AND ARTS CENTERS COMMERCE BK CONTROL PAY XX072 4/21/2011 $3,281.55 INK & TONER U S A COMMERCE BK CONTROL PAY XX073 4/21/2011 $300.00 COLLIN COUNTY MYERS PARK ACCTS PAYABLE XX074 4/21/2011 $400.00 COLLIN COUNTY MYERS PARK ACCTS PAYABLE XX075 4/21/2011 $1,755.00 COWBOYS STADIUM LP ACCTS PAYABLE XX076 4/21/2011 $27.96 PANERA BREAD ACCTS PAYABLE XX077 4/21/2011 $280.34 PAPER DIRECT ACCTS PAYABLE XX078 4/21/2011 $800.00 PEAK MUSIC FESTIVALS ACCTS PAYABLE XX079 4/21/2011 $1,079.16 PEARSON INC - CLINICAL A ACCTS PAYABLE XX080 4/21/2011 $272.50 PIKES PEAK OF DALLAS ACCTS PAYABLE XX081 4/21/2011 $530.00 PIONEER MANUFACTURING COM ACCTS PAYABLE XX082 4/21/2011 $145.39 PLANK ROAD PUBLISHING ACCTS PAYABLE XX083 4/21/2011 $80.00 PLAYSCRIPTS INC ACCTS PAYABLE XX084 4/21/2011 $144.69 PRENTICE HALL ACCTS PAYABLE XX085 4/21/2011 $1,379.00 PRINT RIGHT ACCTS PAYABLE XX086 4/21/2011 $2,150.00 PROJECT LEAD THE WAY ACCTS PAYABLE XX087 4/21/2011 $2,697.59 QUALITY EDUCATIONAL PRODU ACCTS PAYABLE XX088 4/21/2011 $350.00 QUESTIONS UNLIMITED ACCTS PAYABLE XX089 4/21/2011 $1,235.00 R M EDUCATION INC ACCTS PAYABLE XX090 4/21/2011 $590.00 RACHEL'S CHALLENGE ACCTS PAYABLE XX091 4/21/2011 $200.00 RAPTOR TECHNOLOGIES INC ACCTS PAYABLE XX092 4/21/2011 $199.93 REMEDIA PUBLICATIONS INC ACCTS PAYABLE 30
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX093 4/21/2011 $4,140.00 RICHLAND HIGH SCHOOL ACCTS PAYABLE XX094 4/21/2011 $4,323.88 RIVERSIDE PUBLISHING ACCTS PAYABLE XX095 4/21/2011 $430.92 SADDLEBACK EDUCATIONAL IN ACCTS PAYABLE XX096 4/21/2011 $59.80 SAMUEL FRENCH INC ACCTS PAYABLE XX097 4/21/2011 $23.58 SCHOOL SPECIALITY INC ACCTS PAYABLE XX098 4/21/2011 $232.64 SCHOOL SPECIALTY INC ACCTS PAYABLE XX099 4/21/2011 $445.42 SHIFFLER EQUIPMENT SALES ACCTS PAYABLE XX100 4/21/2011 $5,018.10 SIX FLAGS OVER TEXAS ACCTS PAYABLE XX101 4/21/2011 $815.13 SOCIAL SKILL BUILDER INC ACCTS PAYABLE XX102 4/21/2011 $75.00 SOUTHERN ASSOC OF STUDENT ACCTS PAYABLE XX103 4/21/2011 $2,725.23 SOUTHWEST BOOK COMPANY ACCTS PAYABLE XX104 4/21/2011 $605.00 STEPHEN STARK ACCTS PAYABLE XX105 4/21/2011 $550.00 SUN LYNCH DBA DADDY'S GIR ACCTS PAYABLE XX106 4/21/2011 $1,646.87 SUPER DUPER INC ACCTS PAYABLE XX107 4/21/2011 $54.00 T L P & ASSOCIATES ACCTS PAYABLE XX108 4/21/2011 $239.70 TARGET ACCTS PAYABLE XX109 4/21/2011 $49.95 TAYLOR RENTAL FAIRVIEW ACCTS PAYABLE XX110 4/21/2011 $521.40 TEACHER'S DISCOVERY - FOR ACCTS PAYABLE XX111 4/21/2011 $3.00 CASH RECEIVING ACCTS PAYABLE XX112 4/21/2011 $910.00 TEXAS RANGERS BASEBALL ACCTS PAYABLE XX113 4/21/2011 $800.00 TEXAS SCHOOL ADMINISTRATO ACCTS PAYABLE XX114 4/21/2011 $250.00 THE WHITLOCK GROUP ACCTS PAYABLE XX115 4/21/2011 $0.00 VOID ACCTS PAYABLE XX116 4/21/2011 $154.00 U STORE IT ACCTS PAYABLE XX117 4/21/2011 $200.00 VONDA BOWLING ACCTS PAYABLE XX118 4/21/2011 $597.42 WAL-MART #5311 ACCTS PAYABLE XX119 4/21/2011 $1,011.90 WAL-MART SUPERCENTER #206 ACCTS PAYABLE XX120 4/21/2011 $1,506.36 WAL-MART SUPERCENTER ACCTS PAYABLE XX121 4/21/2011 $190,917.00 WELLS FARGO INSURANCE SER ACCTS PAYABLE XX122 4/21/2011 $217.55 WILLIAM V MACGILL & CO ACCTS PAYABLE XX123 4/21/2011 $696.60 SCIENCE KIT LLC COMMERCE BK CONTROL PAY XX124 4/21/2011 $458.09 PENDER'S MUSIC COMPANY COMMERCE BK CONTROL PAY XX125 4/21/2011 $105.86 VIRCO INC COMMERCE BK CONTROL PAY XX126 4/21/2011 $176.84 SCHOOL SPECIALITY INC COMMERCE BK CONTROL PAY XX127 4/21/2011 $7,160.53 PERMA-BOUND BOOKS COMMERCE BK CONTROL PAY XX128 4/21/2011 $462.16 SCANTRON CORP COMMERCE BK CONTROL PAY XX129 4/21/2011 $17,273.70 TEXAS ASSOC OF SCHOOL BOA COMMERCE BK CONTROL PAY XX130 4/21/2011 $108,000.00 TEXAS ASSOC OF SCHOOL BOA COMMERCE BK CONTROL PAY XX131 4/21/2011 $1,085.06 PERIPOLE-BERGERAULT INC COMMERCE BK CONTROL PAY XX132 4/21/2011 $4,819.43 P C I EDUCATIONAL PUBLISH COMMERCE BK CONTROL PAY XX133 4/21/2011 $305.25 SCHOLASTIC INC/MAGAZINES COMMERCE BK CONTROL PAY XX134 4/21/2011 $465.27 SCHOOL SPECIALTY INC COMMERCE BK CONTROL PAY 31
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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