Conroe Independent School District Check Register FROM ...

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Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1476 10/09/2008 TG 1999 21599L DED:20LN STUDENT LN 200.97 1477 10/09/2008 TG 1999 21599L DED:20LC STUDENT LN 251.96 1478 10/09/2008 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 415.23 1479 10/09/2008 WEB CENTRIC ACP 1999 21599W DED:29W ALT CERT 1,185.00 1480 10/09/2008 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00 1481 10/09/2008 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00 1482 10/09/2008 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00 1483 10/09/2008 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50 1484 10/09/2008 TG 1999 21599L DED:20L2 STUDENT LN 271.04 1485 10/09/2008 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50 1486 10/09/2008 TG 1999 21599L DED:20LF STUDENT LN 181.36 1487 10/09/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 107.38 1488 10/09/2008 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00 1489 10/09/2008 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50 1490 10/09/2008 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50 1491 10/09/2008 TG 1999 21599L DED:20L8 STUDENT LN 235.02 1492 10/09/2008 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 149.05 1493 10/09/2008 U S TREASURY IRS LEVY PROCEEDS 1999 215902 DED:20T0 IRS LEVY 754.64 1494 10/09/2008 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 216.26 1495 10/09/2008 ECAP LTD 1999 2159EC DED:29E2 ALT CERT 330.00 1496 10/09/2008 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00 1497 10/09/2008 TG CASE # 1999 21599L DED:20LB STUDENT LN 114.42 1498 10/09/2008 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50 1999 21599C DED:29C CHILD SUP 11,132.24 11,644.74 Total 1499 10/09/2008 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00 1500 10/09/2008 TG 1999 21599L DED:20LD STUDENT LN 209.80 1501 10/09/2008 TG 1999 21599L DED:20LI STUDENT LN 81.11 1502 10/09/2008 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,201.00 1503 10/09/2008 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 349.86
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1504 10/09/2008 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00 1505 10/09/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 198.84 1506 10/09/2008 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82 1507 10/09/2008 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 262.04 1508 10/09/2008 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 785.04 1509 10/09/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 233.45 1510 10/09/2008 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47 1511 10/09/2008 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 32.66 1512 10/09/2008 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 Door Hardware/Keyblank & 208.28 1513 10/09/2008 KAMICO INSTRUCTIONAL MEDIA 1999110007411000 6399 TX DATA CONNECTION SOFTWA 175.00 2119110010130000 6339 D14ST TAKS DIAGNOSTIC GR 24.15 2119110010130000 6339 SD14ST TAKS DIAGNOSTIC GR 24.15 223.30 Total 1514 10/09/2008 ALERT SERVICES INC 181936J101491000 6399 PADDING CLOSED−CELL FOAM 9.06 181936J101491000 6399 MUELLER SLING BAG 392.52 181936J101491000 6399 ECONO−WRAP ELASTIC/ACE BA 85.06 181936J101491000 6399 MCDAVID M202 PROTECTIVE K 93.60 181936J101491000 6399 STIP TKITM SWABPOULES . 7 59.88 181936J101491000 6399 PADDING COLOSED−CELL FOAM 11.07 181936J101491000 6399 MCDAVID #660 COMBO PAD AC 64.21 181936J101491000 6399 KENDALL VERSALON − NON−WO 28.68 181936J101491000 6399 MCDAVID M102 PROTECTIVE K 73.47 181936J101491000 6399 MCDAVID 441 DELIXE CALF S 23.95 181936J101491000 6399 CRAMER FLEXI−WRAP, 6" X 6 311.75 1,153.25 Total 1515 10/09/2008 HOUSTON CHRONICLE LEGAL ADS ONLY 1999510090299000 6219 LEGAL ADVERTISING 2008−20 1,981.70 1516 10/09/2008 T & L GAS CO 1999510001199000 6258 5,184.50 1999510005199000 6258 5,359.68 1999510006899000 6258 1,039.18 1999510010599000 6258 1,405.38 1999510010699000 6258 197.28 13,186.02 Total 1517 10/09/2008 MARCY COOK 2119110010530000 6411 REGISTRATION − USING MATH 796.00 1518 10/09/2008 MONTGOMERY CO MUD # 1999510005099000 6255 190.27 1999510006799000 6255 342.50 1999510011899000 6255 189.73 1999510012199000 6255 347.52 1999510012399000 6255 346.98 1,417.00 Total 1519 10/09/2008 DICK BLICK INC 1999110000311000 6399 ESTIMATED SHIPPING/HANDLI 74.13 1999110000311000 6399 FLAT FILE UNIT, MEDIUM # 583.87 658.00 Total 1520 10/09/2008 CONTINENTAL MATHEMATICS LEAGUE 1999112306921000 6495 GRADE 5&6 PYTH DIV TEAM R 155.00
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