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 XX043 4/5/2011 $247.50 TOM TURPIN ACCTS PAYABLE XX044 4/5/2011 $202.50 TOM TURPIN ACCTS PAYABLE XX045 4/5/2011 $672.00 TRACI BENSON ACCTS PAYABLE XX046 4/5/2011 $99.64 U S A MOBILITY WIRELESS I ACCTS PAYABLE XX047 4/5/2011 $2,919.93 U S POSTMASTER ACCTS PAYABLE XX048 4/5/2011 $266.30 VALERIE LITTLE ACCTS PAYABLE XX049 4/5/2011 $110.00 VICTORIA LONEY ACCTS PAYABLE XX050 4/5/2011 $73.40 WHATABURGER RESTAURANTS L ACCTS PAYABLE XX051 4/5/2011 $2,020.00 WORLD'S FINEST CHOCOLATE ACCTS PAYABLE XX052 4/5/2011 $194.00 A S C D-ASSOC FOR SUPERVI COMMERCE BK CONTROL PAY XX053 4/5/2011 $9,744.00 SKY RANCH COMMERCE BK CONTROL PAY XX054 4/5/2011 $713.11 CHICK-FIL-A COMMERCE BK CONTROL PAY XX055 4/5/2011 $1,755.00 COLLIN COUNTY ADVENTURE C COMMERCE BK CONTROL PAY XX056 4/5/2011 $3,000.00 TIME WARNER CABLE COMMERCE BK CONTROL PAY XX057 4/5/2011 $1,000.00 TICKETRACKER COMMERCE BK CONTROL PAY XX058 4/5/2011 $650.00 PLANO I S D ACCTS PAYABLE XX059 4/5/2011 $100.00 SAM HOUSTON STATE UNIVERS ACCTS PAYABLE XX060 4/6/2011 $624.00 CASEY OSBORN ACCTS PAYABLE XX061 4/6/2011 $3,140.00 CASEY OSBORN ACCTS PAYABLE XX062 4/6/2011 $92.00 JOSEPH AYERS ACCTS PAYABLE XX063 4/6/2011 $312.00 MICHAEL KHOURY ACCTS PAYABLE XX064 4/6/2011 $61.00 SHAWN PRATT ACCTS PAYABLE XX065 4/6/2011 $246.00 SHAWN PRATT ACCTS PAYABLE XX066 4/6/2011 $246.00 VALERIE LITTLE ACCTS PAYABLE XX067 4/6/2011 $408.00 UNIVERSITY OF NORTH TEXAS ACCTS PAYABLE XX068 4/6/2011 $216,532.55 MILLER SIERRA CONTRACTORS ACCTS PAYABLE XX069 4/6/2011 $46,249.03 S H W GROUP INC ACCTS PAYABLE XX070 4/6/2011 $975.32 MASTER AUDIO VISUAL INC COMMERCE BK CONTROL PAY XX071 4/6/2011 $745.75 GOPHER SPORT COMMERCE BK CONTROL PAY XX072 4/7/2011 $219.00 A A I TROPHIES & AWARDS ACCTS PAYABLE XX073 4/7/2011 $739.91 A D I ACCTS PAYABLE XX074 4/7/2011 $191.23 A F P SCHOOL SUPPLY ACCTS PAYABLE XX075 4/7/2011 $177.53 A T & T MOBILITY ACCTS PAYABLE XX076 4/7/2011 $85.80 ACADEMIC THERAPY PUBLICAT ACCTS PAYABLE XX077 4/7/2011 $3,951.53 ALERT SERVICES INC ACCTS PAYABLE XX078 4/7/2011 $185.18 ALPHAGRAPHICS OF MCKINNEY ACCTS PAYABLE XX079 4/7/2011 $375.53 AMAZING JAKE'S OF PLANO L ACCTS PAYABLE XX080 4/7/2011 $543.32 AMAZING JAKE'S OF PLANO L ACCTS PAYABLE XX081 4/7/2011 $606.82 THE STAYWELL COMPANY ACCTS PAYABLE XX082 4/7/2011 $631.12 AMERICAN THEATER ARTS FOR ACCTS PAYABLE XX083 4/7/2011 $1,095.00 ANIXTER INC ACCTS PAYABLE XX084 4/7/2011 $1,153.85 APPLIED PRACTICE ACCTS PAYABLE 6
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX085 4/7/2011 $146,712.90 ARAMARK CORPORATION ACCTS PAYABLE XX086 4/7/2011 $26.36 ARMSTRONG-MCCALL SALON SU ACCTS PAYABLE XX087 4/7/2011 $830.00 ATTAINMENT COMPANY INC ACCTS PAYABLE XX088 4/7/2011 $300.00 BARBARA HANNING ACCTS PAYABLE XX089 4/7/2011 $53.65 BARBIZON LIGHT ACCTS PAYABLE XX090 4/7/2011 $370.13 BARNES AND NOBLE BOOKSTOR ACCTS PAYABLE XX091 4/7/2011 $79.45 BAUDVILLE INC ACCTS PAYABLE XX092 4/7/2011 $69.97 BERYL BUCK INSTITUTE FOR ACCTS PAYABLE XX093 4/7/2011 $5,406.95 BEST BUY GOV LLC ACCTS PAYABLE XX094 4/7/2011 $198.50 BEVERLY GARMS ACCTS PAYABLE XX095 4/7/2011 $133.17 BEYOND PLAY LLC ACCTS PAYABLE XX096 4/7/2011 $52.30 BLANK SHIRTS INC ACCTS PAYABLE XX097 4/7/2011 $7,054.95 BRACKEEN TRAILER ACCTS PAYABLE XX098 4/7/2011 $2,779.00 BRENNAN INDUSTRIES INC ACCTS PAYABLE XX099 4/7/2011 $3,686.16 C D W GOVERNMENT ACCTS PAYABLE XX100 4/7/2011 $52.00 CLARK SECURITY PRODUCTS ACCTS PAYABLE XX101 4/7/2011 $132.82 SCHOOL SPECIALTY ACCTS PAYABLE XX102 4/7/2011 $2,838.52 COMPUTER TECH ACCTS PAYABLE XX103 4/7/2011 $950.00 CONFERENCE FOR THE ADVANC ACCTS PAYABLE XX104 4/7/2011 $17.40 COOKIES IN BLOOM ACCTS PAYABLE XX105 4/7/2011 $1,100.00 COURTNEY AMIGH ACCTS PAYABLE XX106 4/7/2011 $4,125.00 D & J PAINTING ACCTS PAYABLE XX107 4/7/2011 $50.70 DALLAS STRINGS INC ACCTS PAYABLE XX108 4/7/2011 $640.00 DALLAS SYMPHONY ORCHESTRA ACCTS PAYABLE XX109 4/7/2011 $861.60 DALLAS SYMPHONY ORCHESTRA ACCTS PAYABLE XX110 4/7/2011 $831.90 DALLAS WORLD AQUARIUM COR ACCTS PAYABLE XX111 4/7/2011 $447.00 DAWG INK ACCTS PAYABLE XX112 4/7/2011 $1,030.00 DEBORAH PERKINS ACCTS PAYABLE XX113 4/7/2011 $300.00 DENNIS LANGEVIN ACCTS PAYABLE XX114 4/7/2011 $245.24 DICK BLICK ART MATERIALS ACCTS PAYABLE XX115 4/7/2011 $154.00 DICKEY'S BARBECUE ACCTS PAYABLE XX116 4/7/2011 $10,850.50 DIFFERENT ROADS TO LEARNI ACCTS PAYABLE XX117 4/7/2011 $1,225.25 DISCOUNT SCHOOL SUPPLY ACCTS PAYABLE XX118 4/7/2011 $927.00 DISCOVER WRITING COMPANY ACCTS PAYABLE XX119 4/7/2011 $240.00 DORIAN BUSINESS SYSTEMS ACCTS PAYABLE XX120 4/7/2011 $375.00 EDDIE GREEN ACCTS PAYABLE XX121 4/7/2011 $325.48 EDDIE GREEN ACCTS PAYABLE XX122 4/7/2011 $466.50 EDWARDS FLORAL ACCTS PAYABLE XX123 4/7/2011 $479.16 ELLIOTT ELECTRIC ACCTS PAYABLE XX124 4/7/2011 $28.50 EMBROIDME ACCTS PAYABLE XX125 4/7/2011 $2,519.22 ENTERPRISE RENT-A-CAR ACCTS PAYABLE XX126 4/7/2011 $158.95 ESCUTECH EDUCATIONAL PROD ACCTS PAYABLE 7
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PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

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