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 18282 06/04/2009 GREEN DAN 181936E1003910AD 6412 AUSTIN/MUST RECAP 268.00 18283 06/04/2009 MUIR STEVEN 255913SS87424000 6411 RECAP HOUSTON 5/12 58.35 18284 06/04/2009 CURRY SHELLE J 1999510093099000 6411 MILEAGE REIMBURSEMENT 106.51 18285 06/04/2009 WASHBURN JASON 181936C1014910AD 6412 HUNTSVILLE/MUST RECAP 472.00 18286 06/04/2009 BLUE BELL CREAMERIES LP 2409350004699000 6341 95.64 2409350005099000 6341 74.40 2409350006799000 6341 146.64 2409350006899000 6341 97.08 2409350007099000 6341 126.00 2409350007799000 6341 81.00 2409350010199000 6341 504.60 2409350010299000 6341 510.60 2409350010399000 6341 144.00 2409350010499000 6341 144.00 2409350010599000 6341 133.92 2409350010699000 6341 148.80 2409350010799000 6341 135.00 2409350010899000 6341 59.52 2409350010999000 6341 117.00 2409350011199000 6341 153.00 2409350011399000 6341 52.92 2409350011499000 6341 117.00 2409350011899000 6341 163.68 2409350011999000 6341 126.00 2409350012199000 6341 25.92 2409350012499000 6341 108.00 2409350012599000 6341 502.02 2409350012799000 6341 238.08 4,004.82 Total 18287 06/04/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 2,014.76 2409350000299000 6341 291.46 2409350000399000 6341 181.82 2409350000599000 6341 393.97 2409350001199000 6341 1,415.44 2409350001299000 6341 73.71 2409350001499000 6341 455.70 2409350001599000 6341 306.43 2409350004199000 6341 958.56 2409350004399000 6341 715.00 2409350004599000 6341 312.24 2409350004699000 6341 234.39 2409350004999000 6341 597.06 2409350005099000 6341 113.56 2409350005199000 6341 1,279.59 2409350005399000 6341 116.73 2409350006799000 6341 99.14 2409350006899000 6341 1,645.42 2409350006999000 6341 823.56 2409350007099000 6341 1,420.90 2409350007199000 6341 255.56 2409350007399000 6341 1,605.06 2409350007499000 6341 425.90 2409350007799000 6341 293.92
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2409350010199000 6341 1,093.74 2409350010299000 6341 1,690.48 2409350010399000 6341 1,617.36 2409350010499000 6341 1,249.86 2409350010599000 6341 1,647.72 2409350010699000 6341 1,591.04 2409350010799000 6341 1,059.36 2409350010899000 6341 439.48 2409350010999000 6341 369.32 2409350011199000 6341 794.32 2409350011299000 6341 679.56 2409350011399000 6341 454.64 2409350011499000 6341 709.80 2409350011599000 6341 727.46 2409350011699000 6341 369.20 2409350011799000 6341 167.50 2409350011899000 6341 241.34 2409350011999000 6341 1,064.90 2409350012099000 6341 99.94 2409350012199000 6341 326.26 2409350012299000 6341 340.68 2409350012399000 6341 279.08 2409350012499000 6341 965.86 2409350012599000 6341 665.24 2409350012799000 6341 312.24 34,986.26 Total 18288 06/04/2009 CONVERGINT TECHNOLOGIES LLC 199953007289900K 6319 OPEN PO FOR REPAIRS/ MAIN 711.00 18289 06/04/2009 PEARSON LEARNING GROUP 6437812212699000 6399 Shipping 21.99 6437812212699000 6399 1428405291 − DRA2 KIT GRA 310.95 6818817807199000 6399 1428405291 − DRA2 DEVELOP 1,243.80 6818817807199000 6399 SHIPPING 124.38 6819812207899000 6399 1428405291 − DRA 2 K−3 PA 310.95 6819812207899000 6399 Shipping 21.99 6819812212999000 6399 1428405291 − DRA2 KIT GRA 310.95 6819812212999000 6399 Shipping 21.99 2,367.00 Total 18290 06/04/2009 BRASCHLER LYNDA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR L 136.74 18291 06/04/2009 CHICK FIL A 2409350004999000 6341 1,997.50 2409350005399000 6341 3,762.35 2409350007799000 6341 1,128.00 2409350011299000 6341 622.75 2409350012599000 6341 1,504.00 2409350012799000 6341 893.00 9,907.60 Total 18292 06/04/2009 PETERS MARY JO 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 164.90 18293 06/04/2009 EAI EDUCATION 199921P387499000 6399 Shipping 7.00 199921P387499000 6399 #500491 PATTY PAPERS 6" 1 84.60 91.60 Total 18294 06/04/2009 RHODES SUZANNE 181936AF871910CC 6219 CHALLENGE COURSE 75.00 18295 06/04/2009 THOMAS TERESA 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
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