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 XX303 4/26/2011 $100.00 MIKE STODDARD ACCTS PAYABLE XX304 4/26/2011 $62.59 MILLIGAN WATER SUPPLY COR ACCTS PAYABLE XX305 4/26/2011 $450.00 MINDY ELAINE MARTIN ACCTS PAYABLE XX306 4/26/2011 $39.83 NANCIE LEWIS ACCTS PAYABLE XX307 4/26/2011 $27.79 NANCY ALVAREZ ACCTS PAYABLE XX308 4/26/2011 $255.00 NATHANIEL DEAN CHRISTIAN ACCTS PAYABLE XX309 4/26/2011 $540.00 NED CURTIS LOGAN JR ACCTS PAYABLE XX310 4/26/2011 $270.00 PAT BOOTHE ACCTS PAYABLE XX311 4/26/2011 $56.00 PATRICIA HAYES ACCTS PAYABLE XX312 4/26/2011 $45.00 PATRICK A TURNER ACCTS PAYABLE XX313 4/26/2011 $74.00 PATRICK LENIHAN ACCTS PAYABLE XX314 4/26/2011 $550.00 PETITE PARTIES ACCTS PAYABLE XX315 4/26/2011 $451.69 PETTY CASH - JOHNSON ELEM ACCTS PAYABLE XX316 4/26/2011 $440.01 PETTY CASH - MALVERN ELEM ACCTS PAYABLE XX317 4/26/2011 $323.23 PETTY CASH - MINSHEW ELEM ACCTS PAYABLE XX318 4/26/2011 $10.00 RAMONA WIBLE ACCTS PAYABLE XX319 4/26/2011 $150.00 RANDALL R. HALES ACCTS PAYABLE XX320 4/26/2011 $30.00 RICHARD BEASLEY ACCTS PAYABLE XX321 4/26/2011 $182.00 ROD KASPAR ACCTS PAYABLE XX322 4/26/2011 $765.00 RODNEY REDWINE ACCTS PAYABLE XX323 4/26/2011 $1,555.25 ROUGHRIDERS BASEBALL PART ACCTS PAYABLE XX324 4/26/2011 $414.76 RYAN TEDFORD ACCTS PAYABLE XX325 4/26/2011 $60.00 SAM HOCKADAY ACCTS PAYABLE XX326 4/26/2011 $12.44 SARA ODOM ACCTS PAYABLE XX327 4/26/2011 $71.50 SARA ODOM ACCTS PAYABLE XX328 4/26/2011 $87.00 SHARA BARRY ACCTS PAYABLE XX329 4/26/2011 $228.50 SHAWN PRATT ACCTS PAYABLE XX330 4/26/2011 $220.50 SIXTH FLOOR MUSEUM ACCTS PAYABLE XX331 4/26/2011 $262.50 SIXTH FLOOR MUSEUM ACCTS PAYABLE XX332 4/26/2011 $17,716.29 SOUTHWESTERN BELL A T & ACCTS PAYABLE XX333 4/26/2011 $183.58 SUSAN MCCRAW ACCTS PAYABLE XX334 4/26/2011 $483.04 T X U ENERGY SERVICES ACCTS PAYABLE XX335 4/26/2011 $530.16 T X U ENERGY SERVICES ACCTS PAYABLE XX336 4/26/2011 $6,393.86 T X U ENERGY SERVICES ACCTS PAYABLE XX337 4/26/2011 $7,136.72 T X U ENERGY SERVICES ACCTS PAYABLE XX338 4/26/2011 $8,076.55 T X U ENERGY SERVICES ACCTS PAYABLE XX339 4/26/2011 $39.98 TERI SOUDER ACCTS PAYABLE XX340 4/26/2011 $106.87 TERRY WALTER ACCTS PAYABLE XX341 4/26/2011 $198.00 TEXAS EDUCATION NEWS ACCTS PAYABLE XX342 4/26/2011 $20.00 TIFFANY BEHAN ACCTS PAYABLE XX343 4/26/2011 $135.00 TODD LOWRY ACCTS PAYABLE XX344 4/26/2011 $292.50 TOM TURPIN ACCTS PAYABLE 36
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX345 4/26/2011 $580.00 TRACI BENSON ACCTS PAYABLE XX346 4/26/2011 $36.00 TRICIA PEARSON ACCTS PAYABLE XX347 4/26/2011 $23.58 UNUM LIFE INS ACCTS PAYABLE XX348 4/26/2011 $26.00 UNUM LIFE INS ACCTS PAYABLE XX349 4/26/2011 $32.75 UNUM LIFE INS ACCTS PAYABLE XX350 4/26/2011 $20,498.74 UNUM LIFE INS ACCTS PAYABLE XX351 4/26/2011 $40.00 VALERIE LITTLE ACCTS PAYABLE XX352 4/26/2011 $1,739.06 VICKI KIRKLEY ACCTS PAYABLE XX353 4/26/2011 $112.48 WHATABURGER ACCTS PAYABLE XX354 4/26/2011 $153.44 WHATABURGER RESTAURANTS L ACCTS PAYABLE XX355 4/26/2011 $300.00 WOLVERINE CLUB ACCTS PAYABLE XX356 4/27/2011 $174.00 PLANO CHILDREN'S THEATRE ACCTS PAYABLE XX357 4/28/2011 $3,462.38 TEXAS ASSOC OF SCHOOL BOA COMMERCE BK CONTROL PAY XX358 4/28/2011 $189.01 EXPRESS INDUSTRIES CORP COMMERCE BK CONTROL PAY XX359 4/28/2011 $219.00 A S C D CONFERENCE REGIST COMMERCE BK CONTROL PAY XX360 4/28/2011 $217.04 CHICK-FIL-A COMMERCE BK CONTROL PAY XX361 4/28/2011 $1,331.66 I O S CAPITAL - IKON OFFI COMMERCE BK CONTROL PAY XX362 4/28/2011 $2,800.00 SCHLECHTY CENTER COMMERCE BK CONTROL PAY XX363 4/28/2011 $359.97 INK & TONER U S A COMMERCE BK CONTROL PAY XX364 4/28/2011 $67,010.15 INSIGHT NETWORKING ACCTS PAYABLE XX365 4/28/2011 $500.00 THE BANK OF NEW YORK MELL ACCTS PAYABLE XX366 4/28/2011 $7,684.80 ABERNATHY ROEDER BOYD & J COMMERCE BK CONTROL PAY XX367 4/28/2011 $450.00 A C S SUPPORT ACCTS PAYABLE XX368 4/28/2011 $151.31 A F T/TEXAS FEDERATION OF ACCTS PAYABLE XX369 4/28/2011 $800.00 TRIDOCS LP ACCTS PAYABLE XX370 4/28/2011 $2,255.01 AFLAC ACCTS PAYABLE XX371 4/28/2011 $775.00 ALTERNATE CERTIFICATION ACCTS PAYABLE XX372 4/28/2011 $2,008.41 CENTRAL UNITED LIFE INSUR ACCTS PAYABLE XX373 4/28/2011 $50.00 CHAPTER 13 TRUSTEE ACCTS PAYABLE XX374 4/28/2011 $1,699.30 COLLIN COUNTY UNITED WAY ACCTS PAYABLE XX375 4/28/2011 $433.95 COLONIAL LIFE & ACCIDENT ACCTS PAYABLE XX376 4/28/2011 $195.22 CONSERVE ACCTS PAYABLE XX377 4/28/2011 $8,756.06 CREDIT UNION OF TEXAS ACCTS PAYABLE XX378 4/28/2011 $232.90 ECMC ACCTS PAYABLE XX379 4/28/2011 $76.92 EDUCATION SERVICE CENTER ACCTS PAYABLE XX380 4/28/2011 $337.79 GENWORTH LIFE INSURANCE C ACCTS PAYABLE XX381 4/28/2011 $200.00 INTERNAL REVENUE SERVICE ACCTS PAYABLE XX382 4/28/2011 $125.00 INTERNAL REVENUE SERVICE ACCTS PAYABLE XX383 4/28/2011 $70.00 INTERNAL REVENUE SERVICE ACCTS PAYABLE XX384 4/28/2011 $20,458.17 J E M RESOURCE PARTNERS ACCTS PAYABLE XX385 4/28/2011 $31,517.96 J E M RESOURCE PARTNERS L ACCTS PAYABLE XX386 4/28/2011 $0.00 VOID ACCTS PAYABLE 37
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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