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 2988 10/23/2008 LOUGHRIDGE TERRY 1819360099991000 6219 ORHS VS LAMAR CON 60.00 1819360099991000 6219 TWCP VS THWS 70.85 130.85 Total 2989 10/23/2008 NEEL ROBERT 1819360099991000 6219 CHS VS ORHS 135.00 2990 10/23/2008 SCHNITZIUS GREG 1819360099991000 6219 ORHA VA LAMAR CON 65.00 1819360099991000 6219 TWCP VS TWHS 71.50 136.50 Total 2991 10/23/2008 CORK RONNIE 1819360099991000 6219 TWCP VS TWHS 71.50 1819360099991000 6219 ORHS VS LAMAR CON 65.00 136.50 Total 2992 10/23/2008 CODNEY ROBERTA 2409000005300000 5751 RET MONEY ON DEP 55.10 2993 10/23/2008 MERINO SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,755.00 2994 10/23/2008 LAMB AMY 1819360099991000 6219 ORHS VS LAMAR CON 53.04 1819360099991000 6219 TWCP VS TWHS 65.00 118.04 Total 2995 10/23/2008 MCCLOY MATTHEW 1819360099991000 6219 TWCP VS TWHS 73.71 1819360099991000 6219 ORHS VS LAMAR CON 65.00 138.71 Total 2996 10/23/2008 HYDE RON 1999520087399000 6219 ORHS VS TWHS 151.25 2997 10/23/2008 GRAY TECHNOLOGIES 24491100014220CT 6325 WORKING WITH CHIEF ARCHIT 1,062.00 24491100014220CT 6325 Shipping 30.00 1,092.00 Total 2998 10/23/2008 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,167.50 2999 10/23/2008 CYPRESS CREEK HS DEBATE 1999363600199000 6412 ENTRY FEES FOR STUDENTS P 156.00 1999363600199000 6412 JUDGING FEES 15.60 1999363600199000 6412 HOSPITALITY FEE FOR DEBAT 25.00 196.60 Total 3000 10/23/2008 LYONS KATHLEEN 1999363601499000 6411 AUSTIN 116.42 3001 10/23/2008 BELL KIM 1819360099991000 6219 MCCJH VS KJH 17.00 3002 10/23/2008 NCSS ANNUAL CONFERNCE REGISTRATION 2559136687424000 6411 REGISTRATION FOR CISD TEA 1,485.00 3003 10/23/2008 WILLIAMS JOHN 1819360099991000 6219 CCHS VS MAGNOLIA WEST 80.00 3004 10/23/2008 HEWITT JEFF 1819360099991000 6219 MOORHEAD VS HUNTSVILL 113.62 1819360099991000 6219 ORHS VS TWHS 86.21 1819360099991000 6219 ORHS VS LAMAR CON 60.00 259.83 Total 3005 10/23/2008 HUNT RICHARD 1819360099991000 6219 TWCP VS MORTON RANCH 96.15 3006 10/23/2008 TRIMMER BEN 1819360099991000 6219 ORHS VS LAMAR CON 60.00 3007 10/23/2008 PAUL MICHAEL 1819360099991000 6219 ORHS VS LAMAR CON 50.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 3008 10/23/2008 HAUKE SANDRA 1819360099991000 6219 CCHS VS MAGNOLIA WEST 60.00 1819360099991000 6219 CHS VS ORHS 60.00 120.00 Total 3009 10/23/2008 PARKER ROYCE 1819360099991000 6219 CCHS VS MAGNOLIA WEST 154.62 3010 10/23/2008 TOMAN RAYMOND P JR 1819360099991000 6219 CHS VS ORHS 50.00 3011 10/23/2008 SHEPPERD HILLARY K 2639112187425000 6497 TEXES REIMBURSEMENT 100.00 3012 10/23/2008 RESIDENCE INN TYLER 181936H0003910AD 6412 ABOVE DISTRICT, TEAM TENN 3,740.30 3013 10/23/2008 THOMPSON ED 1819360099991000 6219 CHS VS ORHS 191.69 3014 10/23/2008 AREA F UIL MUSIC 19993631001990AD 6412 ENTRY FEE FOR 140 STUDENT 250.00 3015 10/23/2008 BAUGHMAN CHRIS 1819360099991000 6219 CHS VS ORHS 15.00 3016 10/23/2008 BARNES & NOBLE BOOKS 1999122800511000 6325 OPEN PO BARNES & NOBLE TO 283.49 1999122800511000 6325 OPEN PO BARNES AND NOBLE 496.39 779.88 Total 3017 10/23/2008 FOLLETT LIBRARY RESOURCES 1999122800511000 6325 ONLINE ORDER − 96 BOOKS 1,263.89 1999122810911000 6325 LIBRARY BOOKS−ONLINE ORDE 479.14 1999122812511000 6325 FOLLETT QUOTE#4646610 3,544.93 5,287.96 Total 3018 10/23/2008 DEPARTMENT OF PUBLIC SAFETY 1999 2159FP 2,108.40 1999510072699000 6219 OPEN PURCHASE ORDER FOR C 449.00 2,557.40 Total 3019 10/23/2008 A T & T 1999510004599000 6256 78.16 1999510006799000 6256 156.32 1999510010899000 6256 78.16 1999510011299000 6256 78.16 390.80 Total 3020 10/23/2008 A T & T 1999510001499000 6256 12,860.58 1999510011199000 6256 2,440.03 15,300.61 Total 3021 10/23/2008 COCA COLA ^ REFRESHMENT USA 181936J101191000 6399 POWERADE FOR ALL SPORTS 177.50 3022 10/23/2008 RICH ESTHER 199953007289900H 6399 REPLENISH PETTY CASH 174.09 3023 10/23/2008 RICH ESTHER 1999 1311TP LINE 1 − INVENTORY 9,971.36 3024 10/23/2008 ALIEF HASTINGS HIGH SCHOOL 1999363600599000 6412 REGISTRATION FOR ORHS DEB 299.00 3025 10/23/2008 BRASWELL STEVE R 1819360099991000 6219 TWCP VS TWHS 207.01 3026 10/23/2008 CITY OF OAK RIDGE NORTH 1999510091099000 6255 270.45 1999510093599000 6255 270.45 540.90 Total 3027 10/23/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 102.03 3028 10/23/2008 KELLAR AMANDA 1819360099991000 6219 TWCP VS TWHS 66.30 1819360099991000 6219 ORHS VS LAMAR CON 62.79
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