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 3534 10/30/2008 RUSSELL CHRIS 1819360099991000 6219 ORHS VS TWHS 62.79 1819360099991000 6219 TWCP VS NEW CANEY 61.75 124.54 Total 3535 10/30/2008 BROADBENT RUSSELL 1819360099991000 6219 ORHS VS TWHS 58.24 1819360099991000 6219 TWCH VS NEW CANEY 58.50 116.74 Total 3536 10/30/2008 ALLEN MYRNA 1819360099991000 6219 ORHS VS TWHS 41.21 1819360099991000 6219 TWCP VS NEW CANEY 34.19 75.40 Total 3537 10/30/2008 PARTAIN WES 1819360099991000 6219 ORHS VS TWHS 15.00 3538 10/30/2008 LOUGHRIDGE TERRY 1819360099991000 6219 TWCP VS NEW CANEY 60.00 1819360099991000 6219 ORHS VS TWHS 60.00 120.00 Total 3539 10/30/2008 NEEL ROBERT 1819360099991000 6219 TWCP VS NEW CANEY 105.00 3540 10/30/2008 SCHNITZIUS GREG 1819360099991000 6219 ORHS VS TWHS 52.39 3541 10/30/2008 CORK RONNIE 1819360099991000 6219 ORHS VS TWHS 61.75 1819360099991000 6219 TWCP VS NEW CANEY 58.50 120.25 Total 3542 10/30/2008 DAVIS JIMMY 1819360099991000 6219 TWCP VS NEW CANEY 52.00 3543 10/30/2008 GOADY PHYLLIS 1999213987499000 6411 CAST 184.70 2559133987424000 6411 CAST 247.30 432.00 Total 3544 10/30/2008 LAMB AMY 1819360099991000 6219 ORHS VS TWHS 47.46 3545 10/30/2008 MCCLOY MATTHEW 1819360099991000 6219 TWCP VS NEW CANEY 49.79 1819360099991000 6219 ORHS VS TWHS 62.79 112.58 Total 3546 10/30/2008 CAMPOBELLA CRAIG 1819360099991000 6219 CHS VS LUFKIN 52.65 3547 10/30/2008 PIN CRAFTERS 411911007281100J 6317 Shipping 35.00 411911007281100J 6317 1−1/4 INCH PHOTO PINS 425.00 411911007281100J 6317 SET−UP 95.00 555.00 Total 3548 10/30/2008 RAIN PONCHOS PLUS LLC 1999364800599000 6399 ESTIMATED SHIPPING/HANDLI 20.00 1999364800599000 6399 ITEM # 452M − OVERSIZED H 580.00 600.00 Total 3549 10/30/2008 DEL CARMEN CONSULTING 1999520087399000 6399 2009 RACIAL PROFILING REP 235.00 3550 10/30/2008 APPLEBAUM TRAINING INSTITUTE 2119110011930000 6399 Shipping 5.00 2119110011930000 6399 "HARD TO HANDLE STUDENT 1 145.00 150.00 Total 3551 10/30/2008 SHERMAN HOLLY 1999310000199000 6411 REGION IV ESC 26.00 3552 10/30/2008 SALAZAR PHILIP 1999310000199000 6411 REGION IV ESC 26.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 3553 10/30/2008 VANDENBROOK ROSIE 1999310000199000 6411 REGION 4 ESC 26.00 3554 10/30/2008 WILLARD LAURA 1999230000399000 6411 MUST RECAP W HOTEL RE 290.00 3555 10/30/2008 WAGGENER JUNE 1999113000511000 6411 TAEA CONVENTION 87.00 3556 10/30/2008 PICKETT BEAU 181936A101191000 6411 OPEN P.O. FOR MILEAGE AND 27.56 3557 10/30/2008 DUBOSE CLIFFORD 181936A101191000 6411 OPEN P.O. MILEAGE AND FOO 142.79 3558 10/30/2008 ICRARUS FILMS 1999122800311000 6325 ESTIMATED SHIPPING/HANDLI 10.00 1999122800311000 6325 INSTRUCTIONAL VIDEOS: NEW 150.00 160.00 Total 3559 10/30/2008 HAUKE SANDRA 1819360099991000 6219 CHS VS LUFKIN 60.00 3560 10/30/2008 ACTION PIANO MOVERS INC 1999367387499000 6399 MOVE GRAND PIANO AT CANEY 325.00 3561 10/30/2008 CROOME JOAN 1999112107125001 6497 BILINGUAL/ESL 6 DAY TRAIN 300.00 3562 10/30/2008 BEFOUR 181936M101491000 6399 SHIPPING 12.75 181936M101491000 6399 03049−13 FOR MODEL #PS660 30.00 42.75 Total 3563 10/30/2008 WESTIN GALLERIA 1999310010399000 6411 ROOM FOR 2 NIGHTS FOR ILY 315.90 3564 10/30/2008 DENNIS COLLISION CENTER 1999520087399000 6219 FLEET REPAIR 6030 781.53 3565 10/30/2008 SOCIEDAD HONORARIA HISPANICA 1999117400311000 6495 SCHOOL FEE TO JOIN SOCIED 25.00 3566 10/30/2008 SOCIEDAD HONORARIA HISPANICA 181936A101191000 6412 OPEN P.O. FOR VARSITY FOO 412.50 3567 10/30/2008 TACKLE SCIENCE TAKS 1999110005111000 6411 TACKLE 6−8 SCIENCE TAKS A 720.00 3568 10/30/2008 LCHS SPEECH AND DEBATE CLASSIC 1999363600399000 6412 LAMAR CONSOLIDATED HIGH S 205.00 3569 10/30/2008 WOLFF KATHY J 2639112187425000 6411 TEXES REIMBURSEMENT 82.00 3570 10/30/2008 WILLIAMS RENEE F 2639112187425000 6497 TEXES REIMBURSEMENT 100.00 3571 10/30/2008 WILLIAMS SHELLY 2639112187425000 6497 TEXES REIMBURSEMENTS 82.00 3572 10/30/2008 PELLEGRINO MELINDA 1819360099991000 6219 CHS VS LUFKIN 58.50 3573 10/30/2008 LOUWERSE DAVID 1819360099991000 6219 ORHS VS TWHS 15.00 3574 10/30/2008 SCHROLLER WESLEY 1819360099991000 6219 ORHS VS TWHS 60.00 3575 10/30/2008 BURNICLE KIM 2639112187425000 6497 TEXES REIMBURSEMENT 100.00 3576 10/30/2008 HUMPHREY LESLEY CHIRSTINE 1999367387499000 6219 ART WORKSHOP 125.00 3577 10/30/2008 POPONYI MONICA 1999110001028000 6411 MUST RECAP W HOTEL RE 218.00 3578 10/30/2008 TMAC 1999217387499000 6411 REGISTRATION FEE FOR PATR 30.00 3579 10/30/2008 CROCKETT HOTEL 1999113000511000 6411 RES #307445, 11/6 − 11/9, 973.68 3580 10/30/2008 SPRINGHILL SUITES SAN ANTONIO 181936H0014910AD 6412 LODGING FOR STATE TENNIS 2,803.68
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