PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

MCKINNEY ISD
CHECK REGISTER
APRIL 2011
CHECK NO DATE AMOUNT PAYEE PAYMT TYPE
XX513 4/29/2011 $12.37 FEDERAL EXPRESS ACCTS PAYABLE
XX514 4/29/2011 $106.95 FILMS FOR THE HUMANITIES ACCTS PAYABLE
XX515 4/29/2011 $2,044.00 FIRST KLASS PROMOTIONS LL ACCTS PAYABLE
XX516 4/29/2011 $9,098.00 FITCO FITNESS CENTER OUTF ACCTS PAYABLE
XX517 4/29/2011 $362.91 FREY SCIENTIFIC ACCTS PAYABLE
XX518 4/29/2011 $599.98 FROG STREET PRESS ACCTS PAYABLE
XX519 4/29/2011 $738.00 GEOTRUST ACCTS PAYABLE
XX520 4/29/2011 $190.58 GILBERT AND LAWRENCE MUSI ACCTS PAYABLE
XX521 4/29/2011 $3,503.64 SAM'S CLUB 4906 ACCTS PAYABLE
XX522 4/29/2011 $183.54 THE AMERICAN BOTTLING CO ACCTS PAYABLE
XX523 4/29/2011 $14,600.00 WESTERN PAPER COMPANY INC ACCTS PAYABLE
XX524 4/29/2011 $509.57 HAL LEONARD PUBLISHING CO ACCTS PAYABLE
XX525 4/29/2011 $43.68 HAYES SCHOOL PUBLISHING C ACCTS PAYABLE
XX526 4/29/2011 $3,240.00 HEALTH OCCUPATIONS STUDEN ACCTS PAYABLE
XX527 4/29/2011 $530.25 HEATH SCIENTIFIC ACCTS PAYABLE
XX528 4/29/2011 $340.00 HEESUN YUN ACCTS PAYABLE
XX529 4/29/2011 $250.00 HERE COMES MONEY INC ACCTS PAYABLE
XX530 4/29/2011 $241.50 HEUER PUBLISHING COMPANY ACCTS PAYABLE
XX531 4/29/2011 $68.00 HEWLETT PACKARD ACCTS PAYABLE
XX532 4/29/2011 $150.00 HIGH POINTE CHURCH OF CHR ACCTS PAYABLE
XX533 4/29/2011 $136.74 HOBART CORPORATION ACCTS PAYABLE
XX534 4/29/2011 $174.62 HOBBY LOBBY CREATIVE CENT ACCTS PAYABLE
XX535 4/29/2011 $148.30 HY-TEK SPORTS SOFTWARE ACCTS PAYABLE
XX536 4/29/2011 $49.00 I X L LEARNING INC ACCTS PAYABLE
XX537 4/29/2011 $620.00 IKON OFFICE SOLUTIONS ACCTS PAYABLE
XX538 4/29/2011 $9,900.00 ILEAD CONSULTING & TRAINI ACCTS PAYABLE
XX539 4/29/2011 $233.09 IMAGESTUFF.COM - CALIFORN ACCTS PAYABLE
XX540 4/29/2011 $90.00 J M B PRINT SOLUTIONS INC ACCTS PAYABLE
XX541 4/29/2011 $224.86 J W PEPPER OF DALLAS ACCTS PAYABLE
XX542 4/29/2011 $300.00 JAMES FRANK ACCTS PAYABLE
XX543 4/29/2011 $1,420.00 JASON'S DELI ACCTS PAYABLE
XX544 4/29/2011 $633.88 JONES SCHOOL SUPPLY ACCTS PAYABLE
XX545 4/29/2011 $2,579.20 JOSTENS INC ACCTS PAYABLE
XX546 4/29/2011 $166.23 KAPLAN EARLY LEARNING CO ACCTS PAYABLE
XX547 4/29/2011 $932.75 KIEFER SWIM SHOP ACCTS PAYABLE
XX548 4/29/2011 $348.58 KROGER ACCTS PAYABLE
XX549 4/29/2011 $1,171.00 LIFELINE AQUATICS ACCTS PAYABLE
XX550 4/29/2011 $1,271.00 LOFT MONSTER T'S ACCTS PAYABLE
XX551 4/29/2011 $60.00 LUDMILLE COZOVYY ACCTS PAYABLE
XX552 4/29/2011 $53.00 M B B TROPHIES AND AWARDS ACCTS PAYABLE
XX553 4/29/2011 $120.00 MARKET STREET ACCTS PAYABLE
XX554 4/29/2011 $76.10 MCDONALD PUBLISHING CO ACCTS PAYABLE
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