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 20552 07/15/2009 BARRETT JAN 199931TS87599000 6399 REIMBURSEMENT TO JAN BARR 19.95 20553 07/15/2009 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 60.01 20554 07/15/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6319 INCREASE 1,642.03 20555 07/15/2009 PENNINGTON DEBORAH 1999216687499000 6411 IN DISTRICT MILEAGE REIMB 259.82 20556 07/15/2009 MILSTEAD COLLISION ^ 1999340091099000 6247 ESTIMATED REPAIR TO BUS 0 7,283.26 20557 07/15/2009 MAXI AIDS 3859112287723000 6399 #45521 20/20 PENS (DOZEN) 32.25 3859112287723000 6399 #SE−167C 6 X 16 MONOCULAR 34.75 3859112287723000 6399 223* 3120166 LARGE PRINT 119.70 3859112287723000 6399 #201541 HIGHLIGHTER PAPER 17.37 3859112287723000 6399 #R6912−G DOME MAGNIFIER 53.90 3859112287723000 6399 #R6912−BB DOME MAGNIFIER 53.90 3859112287723000 6399 #R6911 REIZEN DOME MAGNIF 57.90 3859112287723000 6399 #SE−170C 4 X 12 MONOCULAR 79.50 3859112287723000 6399 #203377 TULIP TACTILE MAR 22.44 3859112287723000 6399 R6912−P DOME MAGNIFIER 53.90 3859112287723000 6399 #SE 229B 2.8X MONOCULAR 42.95 3859112287723000 6399 Shipping 18.95 3859112287723000 6399 R6912−Y DOME MAGNIFIER 53.90 641.41 Total 20558 07/15/2009 NCS PEARSON − AUSTIN 199931TS00199000 6219 SCORING SERVICES FOR ALL 668.24 199931TS00226000 6219 SCORING SERVICES FOR ALL 32.06 199931TS00399000 6219 SCORING SERVICES FOR ALL 788.95 199931TS00599000 6219 SCORING SERVICES FOR ALL 553.79 199931TS01199000 6219 SCORING SERVICES FOR ALL 349.74 199931TS01499000 6219 MORE STUDENTS TESTED LINE 13.07 199931TS01499000 6219 SCORING SERVICES FOR ALL 534.93 199931TS04199000 6219 SCORING SERVICES FOR ALL 316.97 199931TS04399000 6219 SCORING SERVICES FOR ALL 184.35 199931TS04599000 6219 SCORING SERVICES FOR ALL 188.84 199931TS04699000 6219 SCORING SERVICES FOR ALL 312.93 199931TS04999000 6219 SCORING SERVICES FOR ALL 425.30 199931TS05099000 6219 SCORING SERVICES FOR ALL 157.36 199931TS05199000 6219 SCORING SERVICES FOR ALL 285.39 199931TS05399000 6219 SCORING SERVICES FOR ALL 577.27 199931TS06799000 6219 SCORING SERVICES FOR ALL 296.90 199931TS06899000 6219 SCORING SERVICES FOR ALL 307.57 199931TS06999000 6219 SCORING SERVICES FOR ALL 281.78 199931TS07099000 6219 SCORING SERVICES FOR ALL 218.93 199931TS07199000 6219 SCORING SERVICES FOR ALL 221.43 199931TS07399000 6219 SCORING SERVICES FOR ALL 293.26 199931TS07499000 6219 SCORING SERVICES FOR ALL 225.26 199931TS07799000 6219 SCORING SERVICES FOR ALL 168.16 199931TS10199000 6219 SCORING SERVICES FOR ALL 176.75 199931TS10299000 6219 SCORING SERVICES FOR ALL 122.52 199931TS10399000 6219 SCORING SERVICES FOR ALL 134.53 199931TS10499000 6219 SCORING SERVICES FOR ALL 118.22 199931TS10599000 6219 SCORING SERVICES FOR ALL 128.91 199931TS10699000 6219 SCORING SERVICES FOR ALL 132.67 199931TS10799000 6219 SCORING SERVICES FOR ALL 105.44 199931TS10899000 6219 SCORING SERVICES FOR ALL 80.76 199931TS10999000 6219 SCORING SERVICES FOR ALL 93.99 199931TS11199000 6219 SCORING SERVICES FOR ALL 120.68
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 199931TS11299000 6219 SCORING SERVICES FOR ALL 104.72 199931TS11399000 6219 SCORING SERVICES FOR ALL 75.20 199931TS11499000 6219 SCORING SERVICES FOR ALL 95.51 199931TS11599000 6219 SCORING SERVICES FOR ALL 67.35 199931TS11699000 6219 SCORING SERVICES FOR ALL 72.84 199931TS11799000 6219 SCORING SERVICES FOR ALL 46.91 199931TS11899000 6219 SCORING SERVICES FOR ALL 85.69 199931TS11999000 6219 SCORING SERVICES FOR ALL 88.96 199931TS12099000 6219 SCORING SERVICES FOR ALL 67.80 199931TS12199000 6219 SCORING SERVICES FOR ALL 92.08 199931TS12299000 6219 SCORING SERVICES FOR ALL 92.23 199931TS12399000 6219 SCORING SERVICES FOR ALL 97.68 199931TS12499000 6219 SCORING SERVICES FOR ALL 78.80 199931TS12599000 6219 SCORING SERVICES FOR ALL 135.27 199931TS12799000 6219 SCORING SERVICES FOR ALL 60.54 199931TS20199000 6219 SCORING SERVICES FOR ALL 14.00 199931TS87599000 6219 ADDTL CHARGES FOR WRITING 5,253.10 15,145.63 Total 20559 07/15/2009 DICKEY EDNA 1999340091099000 6411 RECAP AUSTIN 6/12 32.00 20560 07/15/2009 LIGONS REGINALD 18193600999910AD 6219 TWCP VS GARLAND ROWLE 281.38 20561 07/22/2009 SCANTRON ^ 1999110069911000 6399 Shipping 17.25 1999110069911000 6399 SCANTRON FORM 882−E PACKA 60.15 77.40 Total 20562 07/22/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 1,910.16 20563 07/22/2009 BARCELONA SPORT ^ 181936A101191000 6399 280404 NIKE DESTROYER GAM 4,900.00 181936B100391000 6399 214453 NIKE TEAM ID JERSE 690.00 181936B100391000 6399 214454 NIKE TEAM ID GAME 690.00 181936B104691000 6399 D01 RUSSELL SS WORKOUTS ( 540.00 181936B104691000 6399 #660PMMK RUSSELL WORKOUT 585.00 181936B104691000 6399 D02 RUSSELL WORKOUTS (GRE 729.00 181936J001191000 6399 280404 NIKE DESTROYER GAM 3,500.00 11,634.00 Total 20564 07/22/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 1,280.00 20565 07/22/2009 BRANNON DISTRIBUTING CO INC 2119210087424000 6325 SERVING PRIVATE SCHOOL ST 26.95 2119210087424000 6325 Shipping 5.50 32.45 Total 20566 07/22/2009 SUDDENLINK 1999510072899000 6256 184.95 20567 07/22/2009 DANIEL OFFICE PRODUCTS 1619212287723000 6399 REFERENCE ONLINE ORDER#11 65.06 1999110000611000 6399 DANIELS ORD #111168 281.24 199911US00111000 6399 ON LINE ORDER #109442 40.04 1999210087699000 6399 ONLINE ORDER #111284 176.36 1999360001199000 6399 ONLINE ORDER 110655 148.86 1999360001199000 6399 ONLINE ORDER 110657 574.83 2550136987424000 6399 ON LINE ORDER #110945 1,415.64 2550136987424000 6399 ONLINE ORDER #111252 726.39 2559130087424000 6399 ONLINE ORDER #107285 537.00 3,965.42 Total 20568 07/22/2009 ASCD SUPPLIES ONLY 2559130087424000 6325 Shipping 10.00 2559130087424000 6325 STOCK #109001R12 − NEVER 20.95
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Conroe Independent School District Check Register FROM ...

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