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Conroe Independent School District Check Register FROM ...

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<strong>Conroe</strong> <strong>Independent</strong> <strong>School</strong> <strong>District</strong><br />

<strong>Check</strong> <strong>Register</strong><br />

<strong>FROM</strong> September 2008 THRU August 2009<br />

<strong>Check</strong> # Date Payee Distribution Account Description Amount Void Date<br />

1775 10/09/2008 BARCELONA TONY IV 1819360099991000 6219 TWHS VS PORT ARTHUR 177.65<br />

1819360099991000 6219 TWHS VS CLEAR LAKE 214.14<br />

391.79 Total<br />

1776 10/09/2008 SIMMS MIKE 1819360099991000 6219 TWCP VS MORTON RANCH 58.50<br />

1777 10/09/2008 WELTER ALEX 1819360099991000 6219 TWCP NEW CANEY 32.00<br />

1778 10/09/2008 GRIERSON BETTY 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 241.90<br />

1779 10/09/2008 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,560.00<br />

1780 10/09/2008 BURDITT PAM 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 159.77<br />

1781 10/09/2008 HEARD CLARENCE 1819360099991000 6219 PEET VS KNOX 90.95<br />

1782 10/09/2008 DON’S GOLF CARS 1999510093599000 6319 (PART # SLGA12−18NB) 12 77.99<br />

1999510093599000 6319 ( PART # 2GC−110) 6 VOL 1,475.82<br />

1999510093599000 6319 STATE DISPOSAL FEE 39.00<br />

1,592.81 Total<br />

1783 10/09/2008 LAKE CONROE MONTESSORI SCHOOL 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,000.00<br />

1784 10/09/2008 IANCICI 1999112287723000 6495 INVOICE − IUSI810220 − IA 600.00<br />

1785 10/09/2008 GL SPORTS 1819369400591000 6399 Shipping 12.99<br />

1819369400591000 6399 LARGE & HEAVY FENCING−ITE 92.07<br />

181936H001191000 6399 X26T1001 CHAMPIONSHIP TEN 1,001.25<br />

1,106.31 Total<br />

1786 10/09/2008 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 1,175.00<br />

1787 10/09/2008 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 693.75<br />

1788 10/09/2008 A+ COMPUTER SCIENCE 1999119401311000 6317 Shipping 30.00<br />

1999119401311000 6317 COMPLETE MATERIALS PACKAG 215.00<br />

245.00 Total<br />

1789 10/09/2008 POUND JORDAN 2639112187425000 6497 TEXES REIMBURSEMENT 100.00<br />

1790 10/09/2008 LENNYS # 181936J287191000 6399 FOOD, DINE−IN MEETING FOR 44.95<br />

1791 10/09/2008 DONUT GALLERY 1999410070999000 6399 FOOD, DINE−IN MEETING 30.30<br />

1792 10/09/2008 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 2,800.00<br />

1793 10/09/2008 YOUNG DANIEL 1819360099991000 6219 TWHS VS CLEAR LAKE 96.74<br />

1794 10/09/2008 BAGGETT BILL 181936A100191000 6411 SCOUTING EXPENSE FOR ON 9 46.04<br />

1795 10/09/2008 IDEAS UNLIMITED SEMINARS INC 1999112200123000 6411 REGISTRATION FOR JAMES GL 199.00<br />

1796 10/09/2008 DUPUY ROY 1999520087399000 6219 CCHS VS MAGNOLIA 123.75<br />

1999520087399000 6219 TWCP VS MORTIN 123.75<br />

247.50 Total<br />

1797 10/09/2008 MCCAIN KENNETH 1819360099991000 6219 TWCP VS MORTON RANCH 50.00

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