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 XX135 4/21/2011 $1,381.66 SCHOLASTIC BOOK FAIRS COMMERCE BK CONTROL PAY XX136 4/21/2011 $169.99 PITNEY BOWES INC COMMERCE BK CONTROL PAY XX137 4/21/2011 $695.23 PRECISION BUSINESS MACHIN COMMERCE BK CONTROL PAY XX138 4/21/2011 $338.74 SCHOOL SPECIALTY INC COMMERCE BK CONTROL PAY XX139 4/21/2011 $711.22 QUILL CORPORATION COMMERCE BK CONTROL PAY XX140 4/21/2011 $135.48 TRANE COMPANY COMMERCE BK CONTROL PAY XX141 4/21/2011 $495.93 SIX & MANGO EQUIPMENT LLP COMMERCE BK CONTROL PAY XX142 4/21/2011 $35.99 ZANER-BLOSER COMMERCE BK CONTROL PAY XX143 4/21/2011 $612.00 REGION 4 EDUCATION SERVIC COMMERCE BK CONTROL PAY XX144 4/21/2011 $174.72 SCHOOL SPECIALTY INC COMMERCE BK CONTROL PAY XX145 4/21/2011 $801.45 PROSTAR SERVICES INC COMMERCE BK CONTROL PAY XX146 4/21/2011 $160.00 TIME WARNER CABLE COMMERCE BK CONTROL PAY XX147 4/21/2011 $28.00 TEAM EXPRESS INC COMMERCE BK CONTROL PAY XX148 4/21/2011 $2,025.00 PINNACLE MEDICAL MANAGEME COMMERCE BK CONTROL PAY XX149 4/21/2011 $382.85 PRINTA SYSTEMS INC COMMERCE BK CONTROL PAY XX150 4/21/2011 $18.00 BRAD PATTERSON ACCTS PAYABLE XX151 4/21/2011 $447.00 BRAD PATTERSON ACCTS PAYABLE XX152 4/21/2011 $18.00 KATHRYN BETH TALLANT ACCTS PAYABLE XX153 4/21/2011 $18.00 MEGAN BUTLER ACCTS PAYABLE XX154 4/21/2011 $18.00 TRACI BENSON ACCTS PAYABLE XX155 4/25/2011 $400.00 BOY SCOUTS OF AMERICA ACCTS PAYABLE XX156 4/25/2011 $560.00 DALLAS ARBORETUM ACCTS PAYABLE XX157 4/25/2011 $50.00 DALLAS WORLD AQUARIUM COR ACCTS PAYABLE XX158 4/25/2011 $615.00 EDDIE DEEN CATERING ACCTS PAYABLE XX159 4/25/2011 $22,150.00 THE INTERNATIONAL THESPIA ACCTS PAYABLE XX160 4/25/2011 $92.00 COLLIN COUNTY ADVENTURE C COMMERCE BK CONTROL PAY XX161 4/26/2011 $258.60 ALAN POCOCK ACCTS PAYABLE XX162 4/26/2011 $271.00 AMANDA DAY ACCTS PAYABLE XX163 4/26/2011 $1,077.00 AMBER EPPERSON ACCTS PAYABLE XX164 4/26/2011 $9.85 AMERICAN EXPRESS ACCTS PAYABLE XX165 4/26/2011 $260.20 AMERICAN EXPRESS ACCTS PAYABLE XX166 4/26/2011 $247.09 AMERICAN RED CROSS ACCTS PAYABLE XX167 4/26/2011 $56.00 AMY DEHDARI ACCTS PAYABLE XX168 4/26/2011 $440.00 AMY DEHDARI ACCTS PAYABLE XX169 4/26/2011 $25.80 ANDREA STAPLETON ACCTS PAYABLE XX170 4/26/2011 $225.50 ANGELA AMMONS ACCTS PAYABLE XX171 4/26/2011 $45.00 ANTHONY BRASCH ACCTS PAYABLE XX172 4/26/2011 $441.43 ARNULFO SANCHEZ ACCTS PAYABLE XX173 4/26/2011 $73.13 ATMOS ENERGY ACCTS PAYABLE XX174 4/26/2011 $144.35 ATMOS ENERGY ACCTS PAYABLE XX175 4/26/2011 $145.66 ATMOS ENERGY ACCTS PAYABLE XX176 4/26/2011 $62.50 AUDREY VILLA ACCTS PAYABLE 32
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX177 4/26/2011 $10,275.26 AVESIS THIRD PARTY ADMINI ACCTS PAYABLE XX178 4/26/2011 $220.00 BILL MIEGEL ACCTS PAYABLE XX179 4/26/2011 $12.23 BLAKE YANCEY ACCTS PAYABLE XX180 4/26/2011 $340.00 BRAD PATTERSON ACCTS PAYABLE XX181 4/26/2011 $1,746.00 BRAD PATTERSON ACCTS PAYABLE XX182 4/26/2011 $675.00 BRENT COLLINS ACCTS PAYABLE XX183 4/26/2011 $63.80 BRIAN MURPHY ACCTS PAYABLE XX184 4/26/2011 $79.90 BRITTANY WILLIAMS ACCTS PAYABLE XX185 4/26/2011 $160.90 CASSANDRA HOMER ACCTS PAYABLE XX186 4/26/2011 $543.60 CASSANDRA HOMER ACCTS PAYABLE XX187 4/26/2011 $67.99 CATHY MITCHELL ACCTS PAYABLE XX188 4/26/2011 $139.48 CENTRAL UNITED LIFE INSUR ACCTS PAYABLE XX189 4/26/2011 $177.30 CHAURCLEY COOK ACCTS PAYABLE XX190 4/26/2011 $128.01 CHRIS JAMES ACCTS PAYABLE XX191 4/26/2011 $96.31 CHRIS REDNOUR ACCTS PAYABLE XX192 4/26/2011 $114.44 CITY OF MCKINNEY ACCTS PAYABLE XX193 4/26/2011 $39.00 CITY OF MCKINNEY ACCTS PAYABLE XX194 4/26/2011 $48.33 CITY OF MCKINNEY ACCTS PAYABLE XX195 4/26/2011 $48.33 CITY OF MCKINNEY ACCTS PAYABLE XX196 4/26/2011 $48.33 CITY OF MCKINNEY ACCTS PAYABLE XX197 4/26/2011 $48.33 CITY OF MCKINNEY ACCTS PAYABLE XX198 4/26/2011 $48.33 CITY OF MCKINNEY ACCTS PAYABLE XX199 4/26/2011 $48.33 CITY OF MCKINNEY ACCTS PAYABLE XX200 4/26/2011 $48.33 CITY OF MCKINNEY ACCTS PAYABLE XX201 4/26/2011 $95.21 CITY OF MCKINNEY ACCTS PAYABLE XX202 4/26/2011 $108.03 CITY OF MCKINNEY ACCTS PAYABLE XX203 4/26/2011 $293.92 CITY OF MCKINNEY ACCTS PAYABLE XX204 4/26/2011 $300.33 CITY OF MCKINNEY ACCTS PAYABLE XX205 4/26/2011 $324.37 CITY OF MCKINNEY ACCTS PAYABLE XX206 4/26/2011 $364.43 CITY OF MCKINNEY ACCTS PAYABLE XX207 4/26/2011 $390.07 CITY OF MCKINNEY ACCTS PAYABLE XX208 4/26/2011 $412.76 CITY OF MCKINNEY ACCTS PAYABLE XX209 4/26/2011 $481.99 CITY OF MCKINNEY ACCTS PAYABLE XX210 4/26/2011 $543.91 CITY OF MCKINNEY ACCTS PAYABLE XX211 4/26/2011 $667.88 CITY OF MCKINNEY ACCTS PAYABLE XX212 4/26/2011 $720.44 CITY OF MCKINNEY ACCTS PAYABLE XX213 4/26/2011 $765.31 CITY OF MCKINNEY ACCTS PAYABLE XX214 4/26/2011 $969.15 CITY OF MCKINNEY ACCTS PAYABLE XX215 4/26/2011 $1,063.76 CITY OF MCKINNEY ACCTS PAYABLE XX216 4/26/2011 $1,954.28 CITY OF MCKINNEY ACCTS PAYABLE XX217 4/26/2011 $2,876.73 CITY OF MCKINNEY ACCTS PAYABLE XX218 4/26/2011 $13.58 CLAUDIA MONCAYO ACCTS PAYABLE 33
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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