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GAIL ERGER REIMBURSE STAFF EXP & WEBCAMS+ 10.5 MNHS BG STU ADV - LEWISVILLE LAKE PARK+ 9.17 MBHS FB REIMBURS - PARTS FOR WATER COW HERBERT WRIGHT2 REFUND FOR TRAVEL CANCELLATION NONREFUNDABLE FEES1 TVL ADV. PLC CONF. OCT 13-16, 2019 SAN ANTONIO TX. REGISTRATION CHANGING THE ODDS 10/24-25/19 A/P IZZERIA LOWE 9/17 CHAIN/ROGERS VS FMS FB 9/19 CHAIN/PROSPER VS MHS 9TH FB% SUB FOR XING GUARD MCGOWEN 9/19, 9/20 TRAFFIC MCNEIL 9/16-9/20 AM JAMES FEX 9/17 POLICE/CMS VS EMS FB' SUB FOR XING GUARD PRESS & MCGOWEN 9/18
JEFFREY PELTZ/ MILEAGE USING PERSONAL CAR DUE TO TRUCK IN SHOP JENNIFER LITTLE2 TRAVEL REIMBURSEMENT TSNAP NEW COORDINATOR ACADEMY JEREMY CALLAWAY+ 8.29 MBHS FB SCOUTING - FLOWER MOUND MARCUS" 10.5 MHS XC STU ADV - DECATUR MEET$ 9.27 MNHS XC EMP ADV - MCNEIL INVITE$ 9.27 MNHS XC STU ADV - MCNEIL INVITE TRAFFIC DOWELL 9/16-9/20 AM JOHN HURLBUT 9/19 POLICE/DMS VS EMS VB# 10.5 MBHS XC STU ADV - FLOWER MOUND
KYLE LUTHI EMPLOYEE REIMBURSEMENT/PRINCIPAL LEWISVILLE ISD% 9/13 MBHS @ LEWISVILLE VAR FB PRESALE LUCAS TY BURKETT LYDIA FEUERBERG IN-DISTRICT TRAVEL AUG 2019! 9/20 POLICE/MBHS @ PLANO E VAR FB MARLENE HARBESON BSG/REGISTRATION REIMB.' MCCLURE/KLEWIS/REIMBURSEMENT NAESP CONF" 9/20 SPOTTER/PROSPER VS MHS VAR FB$ 9/19 SPOTTER/RW HEATH VS MNHS VAR FB2 TRAFFIC DOWELL9/16,9/9,9/12 9/13 & SUB WILMETH XIN# MCKINNEY BOYD SOFTBALL BOOSTER CLUB+ MCKINNEY HIGH SCHOOL BASEBALL BOOSTER ASSOC& MCKINNEY HIGH SCHOOL GOLF BOOSTER CLUB WAWG & WAWN GAME DAY SHIRTS0 TRAFFIC MCNEIL 9/20, SUB FOR XING GUARD CALDWELL
MICHAEL FECCI! 10.4 MNHS FB STU ADV - TEXAS HIGH" 9/13 POLICE/MHS @ JJ PEARCE VAR FB TRAFFIC MHS 9/16-9/20 PM! 9.13 MNHS VS WAKELAND CONCESSIONS 9/12 CHAIN/PEARCE VS MHS JV FB! 9/19 POLICE/PROSPER VS MHS 9TH FB TRAFFIC MHS 9/16-9/20 AM NICHOLAS J RUSSU* NORTHWEST TEXANS ATHLETIC BOOSTER CLUB INC2 2.27 MBHS SB ENTRY FEE - BOBCAT ROUND ROBIN TOURNA/ REIMB P. TOLBERT FOR 7 V-NECK SHIRTS FOR OFFICE PETER B MCCARTNEY0 MILLEAGE USING PERSONAL CAR DUE TO TRUCK IN SHOP PETTY CASH - BURKS ELEMENTARY PETTY CASH RIMBURSEMENT PETTY CASH - WEBB ELEMENTARY PETTY CASH REPLENISHMENT
RACHEL JENSON TAGT GIFTED19 TRAVEL ADVANCE RANDY TIPPIE# REFUND - T-SHIRT FOR YEARBOOK CLASS REFUND - SCHOOL YEARBOOK" REFUND- T-SHIRT FOR YEARBOOK CLASS* REFUND-5TH GRADE FIELD TRIP-DID NOT ATTEND 9/10 POLICE/CLEBURNE VS MNHS VB# 9/18 POLICE/RW HEATH VS MNHS 9TH FB RICHARDSON ISD 9/13 MHS @ PEARCE VAR FB PRESALE! 9/13 POLICE/MCA MS & VAR FB @ RPS
ROBERT E FORD& 9.13 MNHS FB SCOUTING - ROCKWALL HEATH0 9.6 MNHS FB SCOUTING REIMBURS - JUSTIN NORTHWEST ROBERT PETERSON, MILEAGE AP SUMMER INST 6/10-13/19 ARLINGTON/ SUB XING AT WILMETH 9/18, TRAIN XING GUARD 9/191 10.4 MNHS WRES EMP ADV - WRESTLING COACHES CLINIC STEFFAN GRESHAM+ AUGUST MILEAGE REIMB BETWEEN CAMPUSES (167) 9/17 POLICE/EMS VS CMS FB 9/17 SCORE/CMS VS EMS FB% TEXAS ASSOC FOR ALTERNATIVE EDUCATION MEMBERSHIP FOR STEPHEN ISSA THERESA HORVATH2 REIMBURSE FOR FOOD FOR COMP SCIENCE MEETING 9/10/1 9/17 POLICE/ROGERS VS FMS FB+ 9.13 MBHS TEN STU MEAL VERIFICATION - NORTH 5TH GRADE COMPOSITION BOOKS
CALCULATOR PO 1302348 AV EQUIPMENT ORDER SPED CLASSROOM SUPPLIES AMAZON - OFFICE SUPPLY READING SUPPLIES SCIENCE/P. HUCKLEBURY/AMAZON LIBRARY COMPUTER SUPPLIES BOOK FOR COUNSELORS OFFICE LIBRARY BOOK
IPAD KEYBOARD LEARNING COMMONS SUPPLIES MAINTENANCE PEST CONTROL< PORTABLE FLOOR CHAIRS COUNSELOR SUPPLIES BOOKS, MINDFULNESS ACTIVITIES STUDENT LOUNGE FURNITURE ORDER CHARGERS AND RUNNING BOARDS FO LIBRARY FURNITURE ORDER 2019-2 RUNNING BOARDS FOR AG CHEVY OFFICE / DEPARTMENT MISC SUPPL CLASSROOM SUPPLIES - SPED FAC CLASSROOM SUPPLIES SPED POSTAGE SUPPLIES SPED LEAD SUPPLIES SUPPLIES FOR FAC PO 1302978 CLASSROOM SUPPLIES GMRI INC AVID LUNCH MEETING HELLAS CONSTRUCTION INC HIGH SCHOOL/STADIUM FIELD GROO PROPS/SUPPLIES FOR MUSICALS BLANKET FOR ART SUPPLIES TEACHER WORKROOM SUPPLIES FOR LIBRARY IMAGE MAKER 4U INC BOYD XC & TRACK BOARD INSERTS JENNY LAW UNIFORM ALTERATIONS
JEREMY MILLER BLANKET PO FOR AG DEPARTMENT JOE F GOMEZ FIX SEAT FOR SECURITY TRUCK #3$ JOHN BUNKER SANDS WETLAND CENTER INC ADMISSION LUIS BENAVIDES$ MAGAZINE SUBSCRIPTION SERVICE AGENCY LEARNING COMMONS MCKINNEY CHAMBER OF COMMERCE MCKINNEY CHAMBER BUSINESS MEET CHAIR MAT REPLACEMENTS FOR FRO SOCIAL STUDIES CLASSROOM SUPPL METRO STORE CO MBHS SWIM AND DIVE CONFERENCE REGISTRATION 10/24- MOORE PROMOTIONAL PRODUCTS INC DOOR STRIKE PLATE SAFETY MAGNE
STRIKE PLATES NORTH ART CORRIN DROPS DOWELL MS F103 GLEN OAKS DROP E100A COCRILL MS DROPS C113B FINCH DROPS A1032 CITY - WATER / 08-19 / ADMIN,ARAMARK,ATHL,BURKS,CA BLUECOATS DRUM & BUGLE CORPS INC UC IMPLEMENTATION PHASE1 MHS SOFTBALL TURF INSTALLATION" MCKINNEY HIGH SCHOOL CLASS OF 2019- DEPOSIT TO FUND ANB ACCOUNT FOR CLASS OF 2019 FAUBION D211 DROPS MNHS CHOIR RM C108 REINSTALL MNHS G119 AV UPGRADE SMART OUTDOOR SERVICES INC MCKINNEY HIGH SCHOOL TURF IRRI SWEETWATER SOUND INC TOTE INC BOND MBHS ORCHESTRA SUPPLIES BOND EMS BAND INSTRUMENTS I-TUNES VOUCHERS ARAMARK CUSTODIAL CONTRACT 201 ARAMARK CUSTODIAL OT CAMPUS & ARAMARK OT EVENTS & CHURCH CEC/STADIUM CUSTODIAL OT MEMBERSHIP RENEWAL PRINCIPAL/S.HAVARD/ASCD ASST. PRINC./A. WILLIAMS/ASCD JMS BOYS TRACK UNIFORMS DMS BOYS TRACK UNIFORMS FMS BOYS TRACK UNIFORMS ATTAINMENT CO INC SPEECH THERAPY MATERIALS CAMERAS AND ACCES PERKINS - CHRISTIAN MHS RM C10 BARRETT ENVIRONMENTAL LLC TRAINING FOR SCIENCE TEACHERS
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MHS OFFICE AVID COLLEGE VISIT 10/4/19 PE/SPECIALS WALMART BLANKET PO SNACKS, INCENTIVES, MISC. XTREME SWIM INC NORTH SWIM-DIVE - APPAREL&SUPP ENTERTAINMENT PROPERTIES INC CMS BAND EVENT TITLE I - WEBB (J. TRACEY) TITLE III WEBINAR 9/27 ( WILLI PALOS SPORTS INC CAMPUS SPORTS EQUIPMENT RTI CONFERENCE TECHNOLOGY/T. 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XXX664 XXX665 XXX666 XXX667 XXX668 XXX669 XXX670 XXX671T Checks are processed and listed by vendor. Due to the fact that checks often cover T multiple items and a single check may also cover multiple invoices from a vendor forS goods/services at more than one campus or department, descriptions are not providedL as they would be exceedingly cumbersome. To view supporting documents on a N particular check, please file an open records request with the communications - department listing the following information: Check No. Date Amount PayeeY Within 10 days of receipt of such request, the District will advise of the time and placeU such documents will be available for inspection. Copies of documentation can also beP provided and the requestor may be provided with an estimate of charges depending. upon the labor and number of copies requested.B Requests should be addressed to the communications department at : 91͵ #1 Duvall Street McKinney, TX 75069 Attn: Cody CunninghamZ The District also accepts open records request via email at communications@mckinneyisd.net MCKINNEY ISD CHECK REGISTER CHECK NO DATE PAYEE AMOUNT DISCRIPTION SEPTEMBER 2019 TOTAL SEPTEMBER CHECKS TOTAL SEPTEMBER PAYROLL CHECKS / |2 4 * g7 $: b
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