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 XX959 4/5/2011 $65.00 MARY CLARK ACCTS PAYABLE XX960 4/5/2011 $185.00 SPRC RESTAURANT CO LLC ACCTS PAYABLE XX961 4/5/2011 $377.33 MCALISTER'S DELI ACCTS PAYABLE XX962 4/5/2011 $40.00 MECA SPORTSWEAR ACCTS PAYABLE XX963 4/5/2011 $220.00 MEGAN BUTLER ACCTS PAYABLE XX964 4/5/2011 $72.00 MELISSA CARTER ACCTS PAYABLE XX965 4/5/2011 $100.00 MELISSA CARTER ACCTS PAYABLE XX966 4/5/2011 $215.50 MICHAEL MILBURN ACCTS PAYABLE XX967 4/5/2011 $109.00 MICHAEL OLDHAM ACCTS PAYABLE XX968 4/5/2011 $292.00 MICHELE ESTES ACCTS PAYABLE XX969 4/5/2011 $320.00 MICHELE ESTES ACCTS PAYABLE XX970 4/5/2011 $73.97 MILLER LOUDERMILK ACCTS PAYABLE XX971 4/5/2011 $258.75 MINDY ELAINE MARTIN ACCTS PAYABLE XX972 4/5/2011 $65.25 MONICA BUTLER ACCTS PAYABLE XX973 4/5/2011 $209.00 NANCY COWLISHAW ACCTS PAYABLE XX974 4/5/2011 $300.00 NATIONAL INTERSCHOLASTIC ACCTS PAYABLE XX975 4/5/2011 $405.00 NED CURTIS LOGAN JR ACCTS PAYABLE XX976 4/5/2011 $83.00 PAT BOOTHE ACCTS PAYABLE XX977 4/5/2011 $72.00 PATRICK LENIHAN ACCTS PAYABLE XX978 4/5/2011 $375.00 PEARCE BOOSTER CLUB ACCTS PAYABLE XX979 4/5/2011 $929.40 PENNY DAVIS ACCTS PAYABLE XX980 4/5/2011 $3,000.00 PERFORMANCE COURSE INC ACCTS PAYABLE XX981 4/5/2011 $225.00 PETER L STAVINOHA ACCTS PAYABLE XX982 4/5/2011 $1,319.18 PETTY CASH - CENTRAL OFFI ACCTS PAYABLE XX983 4/5/2011 $642.30 PETTY CASH - FAUBION MIDD ACCTS PAYABLE XX984 4/5/2011 $371.32 PETTY CASH - LINC CENTER ACCTS PAYABLE XX985 4/5/2011 $180.94 PETTY CASH - MAINTENANCE ACCTS PAYABLE XX986 4/5/2011 $437.61 PETTY CASH - MCKINNEY NOR ACCTS PAYABLE XX987 4/5/2011 $180.90 PETTY CASH - MINSHEW ELEM ACCTS PAYABLE XX988 4/5/2011 $67.50 RANDALL MOOS ACCTS PAYABLE XX989 4/5/2011 $300.00 RANDALL R. HALES ACCTS PAYABLE XX990 4/5/2011 $112.50 RANDY AGAN ACCTS PAYABLE XX991 4/5/2011 $22.00 RICHARDSON I S D ACCTS PAYABLE XX992 4/5/2011 $45.00 ROBERT CARTER ACCTS PAYABLE XX993 4/5/2011 $675.00 RODNEY REDWINE ACCTS PAYABLE XX994 4/5/2011 $40.00 RON E DEBOUE ACCTS PAYABLE XX995 4/5/2011 $1,225.25 ROUGHRIDERS BASEBALL PART ACCTS PAYABLE XX996 4/5/2011 $110.00 ROYA PETERSEN ACCTS PAYABLE XX997 4/5/2011 $23.09 RYAN NEWHOUSE ACCTS PAYABLE XX998 4/5/2011 $286.00 SAM SERIO ACCTS PAYABLE XX999 4/5/2011 $106.15 SAM WEBB III ACCTS PAYABLE XX000 4/5/2011 $125.00 SHERMAN BASEBALL DIAMOND ACCTS PAYABLE 4
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX001 4/5/2011 $68.50 SIDNEY ENGERAN ACCTS PAYABLE XX002 4/5/2011 $450.00 SOUTHERN METHODIST UNIVER ACCTS PAYABLE XX003 4/5/2011 $90.00 SOUTHWEST ATHLETIC TRAINE ACCTS PAYABLE XX004 4/5/2011 $146.75 SQUEEGEE'S EMPORIUM ACCTS PAYABLE XX005 4/5/2011 $525.00 STACY NEEDHAM ACCTS PAYABLE XX006 4/5/2011 $34.00 STEPHEN PRESLEY ACCTS PAYABLE XX007 4/5/2011 $51.00 STEPHEN STARK ACCTS PAYABLE XX008 4/5/2011 $500.00 SUNDANCE IRRIGATION TRAIN ACCTS PAYABLE XX009 4/5/2011 $916.17 T X U ENERGY SERVICES ACCTS PAYABLE XX010 4/5/2011 $8.76 T X U ENERGY SERVICES ACCTS PAYABLE XX011 4/5/2011 $21.64 T X U ENERGY SERVICES ACCTS PAYABLE XX012 4/5/2011 $49.50 T X U ENERGY SERVICES ACCTS PAYABLE XX013 4/5/2011 $59.22 T X U ENERGY SERVICES ACCTS PAYABLE XX014 4/5/2011 $169.54 T X U ENERGY SERVICES ACCTS PAYABLE XX015 4/5/2011 $199.85 T X U ENERGY SERVICES ACCTS PAYABLE XX016 4/5/2011 $220.23 T X U ENERGY SERVICES ACCTS PAYABLE XX017 4/5/2011 $246.82 T X U ENERGY SERVICES ACCTS PAYABLE XX018 4/5/2011 $276.60 T X U ENERGY SERVICES ACCTS PAYABLE XX019 4/5/2011 $320.79 T X U ENERGY SERVICES ACCTS PAYABLE XX020 4/5/2011 $409.59 T X U ENERGY SERVICES ACCTS PAYABLE XX021 4/5/2011 $429.07 T X U ENERGY SERVICES ACCTS PAYABLE XX022 4/5/2011 $446.70 T X U ENERGY SERVICES ACCTS PAYABLE XX023 4/5/2011 $488.41 T X U ENERGY SERVICES ACCTS PAYABLE XX024 4/5/2011 $1,220.43 T X U ENERGY SERVICES ACCTS PAYABLE XX025 4/5/2011 $1,898.03 T X U ENERGY SERVICES ACCTS PAYABLE XX026 4/5/2011 $2,026.06 T X U ENERGY SERVICES ACCTS PAYABLE XX027 4/5/2011 $2,196.71 T X U ENERGY SERVICES ACCTS PAYABLE XX028 4/5/2011 $3,259.35 T X U ENERGY SERVICES ACCTS PAYABLE XX029 4/5/2011 $4,798.95 T X U ENERGY SERVICES ACCTS PAYABLE XX030 4/5/2011 $6,069.85 T X U ENERGY SERVICES ACCTS PAYABLE XX031 4/5/2011 $6,623.03 T X U ENERGY SERVICES ACCTS PAYABLE XX032 4/5/2011 $12,001.80 T X U ENERGY SERVICES ACCTS PAYABLE XX033 4/5/2011 $33,547.05 T X U ENERGY SERVICES ACCTS PAYABLE XX034 4/5/2011 $192.00 TAMARA TAYLOR ACCTS PAYABLE XX035 4/5/2011 $39.00 TAWN KING ACCTS PAYABLE XX036 4/5/2011 $50.00 TERRELL UMPIRES ASSOC ACCTS PAYABLE XX037 4/5/2011 $68.50 TERRY HIGGS ACCTS PAYABLE XX038 4/5/2011 $915.77 TEXAS COMPTROLLER OF PUBL ACCTS PAYABLE XX039 4/5/2011 $230.00 TEXAS STATE BOARD OF PLUM ACCTS PAYABLE XX040 4/5/2011 $560.00 THOMAS SILLS ACCTS PAYABLE XX041 4/5/2011 $371.96 TINA BASINGER ACCTS PAYABLE XX042 4/5/2011 $157.50 TODD LOWRY ACCTS PAYABLE 5
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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