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 4210 11/06/2008 CARAWAY KYLE 1819360099991000 6219 TWHS VS CHS 32.00 4211 11/06/2008 CARAWAY KYLE 1999212187425001 6411 RECAP HOUSTON 62.24 4212 11/06/2008 PLATA MIRANDA 1819360099991000 6219 TWHS VS CHS 55.25 4213 11/06/2008 RUTLEDGE SHERRIAN 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 101.09 4214 11/06/2008 SHOES FOR CREWS 2409359492099000 6396 Shipping 392.01 2409359492099000 6396 INCREASE FOR DELIVERED PR 550.46 2409359492099000 6396 SHOES FOR FULL TIME EMPLO 2,719.42 3,661.89 Total 4215 11/06/2008 CROWN STORE 1999119400111000 6399 39" KING RIFLE WITH STRAP 375.00 1999119400111000 6399 SHIPPING 19.00 394.00 Total 4216 11/06/2008 MONTGOMERY COUNTY # 1999510007799000 6255 726.00 4217 11/06/2008 OPITZ CAROL ANN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 55.46 4218 11/06/2008 PRUITT MARIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 108.71 4219 11/06/2008 TINNIN TAMMI 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 100.27 4220 11/06/2008 JAPP SHANNON 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 91.26 4221 11/06/2008 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 483.00 4222 11/06/2008 JOHNSON DOUG 1999520087399000 6219 CHS VS NEWCANEY 123.75 4223 11/06/2008 PATERSON MARK 1819360099991000 6219 CHS VS LUFKIN 80.00 1819360099991000 6219 CCHS VS BRENHAM 75.00 1819360099991000 6219 CHS VS NEWCANEY 75.00 230.00 Total 4224 11/06/2008 KITZMILLER TINA 1819360099991000 6219 CHS VS LUFKIN 85.00 4225 11/06/2008 SEXTON WHEELER 1819360099991000 6219 TWHS VS LUFKIN 88.00 1819360099991000 6219 ORHS VS TWHS 44.00 132.00 Total 4226 11/06/2008 ROSSER JIM 1819360099991000 6219 TWHS VS CHS 93.50 1819360099991000 6219 ORHS VS TWCP 93.50 1819360099991000 6219 ORHS VS TWHS 104.50 1819360099991000 6219 TWCP VS NEWCANEY 93.50 385.00 Total 4227 11/06/2008 ZAVALA RIGOBERTO JR 1819360099991000 6219 TWCP VS NEWCANEY 80.00 1819360099991000 6219 TWHS VS CHS 80.00 1819360099991000 6219 ORHS VS TWCP 85.00 1819360099991000 6219 ORHS VS TWHS 80.00 1819360099991000 6219 TWHS VS LUFKIN 80.00 405.00 Total 4228 11/06/2008 SCIBUOLA FRED 1819360099991000 6219 CCHS VS BRENHAM 80.00 1819360099991000 6219 CHS VS NEWCANEY 75.00 155.00 Total
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 4229 11/06/2008 GOULD SARA 1819360099991000 6219 CCHS VS BRENHAM 52.00 4230 11/06/2008 TILLEY JARED 1819360099991000 6219 CHS VS NEWCANEY 55.25 1819360099991000 6219 CCHS VS BRENHAM 59.54 114.79 Total 4231 11/06/2008 SPEARS JOY M 1819360099991000 6219 CHS VS NEWCANEY 52.00 4232 11/06/2008 HAHN EDWARD A 1819360099991000 6219 TWHS VS CHS 58.50 4233 11/06/2008 KITCHENS BILL 1819360099991000 6219 TWHS VS CHS 47.71 4234 11/06/2008 FENLEY GAYNELL 1819360099991000 6219 TWHS VS CHS 67.60 4235 11/06/2008 CASSERLY RICCI 1819360099991000 6219 TWHS VS CHS 48.75 4236 11/06/2008 RUSSELL CHRIS 1819360099991000 6219 TWHS VS CHS 65.00 4237 11/06/2008 SCHOPPE KEVIN 1819360099991000 6219 TWHS VS CHS 50.96 4238 11/06/2008 FITE LAUREN 1819360099991000 6219 TWHS VS CHS 55.25 4239 11/06/2008 BROADBENT RUSSELL 1819360099991000 6219 TWHS VS CHS 65.00 4240 11/06/2008 ALLEN MYRNA 1819360099991000 6219 TWHS VS CHS 49.40 4241 11/06/2008 LOUGHRIDGE TERRY 1819360099991000 6219 TWHS VS CHS 60.00 4242 11/06/2008 COCHRAN JOHN A III (JOHNNY) 1819360099991000 6219 TWHS VS CHS 55.00 4243 11/06/2008 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS LUFKIN 32.00 1819360099991000 6219 TWCP VS TWHS 42.00 74.00 Total 4244 11/06/2008 CORK RONNIE 1819360099991000 6219 TWHS VS CHS 66.04 4245 11/06/2008 GOINES GERALD 1819360099991000 6219 TWCP VS LUFKIN 83.87 4246 11/06/2008 MILLMARK EDUCATION 2559133987424000 6325 Shipping 20.00 2559133987424000 6325 ISBN #9781433400797 WEATH 200.00 220.00 Total 4247 11/06/2008 KANNADY DESIREE 1819360099991000 6219 TWCP VS TWHS 146.86 4248 11/06/2008 MERINO SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,040.00 4249 11/06/2008 HALLAM KERBY 1819360099991000 6219 MOORHEAD VS MAGNOLIA 123.40 1819360099991000 6219 WASH VS WILLOW WOOD 85.10 1819360099991000 6219 WASHINGTON VS TOMBALL 73.40 281.90 Total 4250 11/06/2008 LAMB AMY 1819360099991000 6219 ORHS VS TWHS 57.46 1819360099991000 6219 TWHS VS CHS 62.40 119.86 Total 4251 11/06/2008 MCCLOY MATTHEW 1819360099991000 6219 TWHS VS CHS 71.50 4252 11/06/2008 CAMPOBELLA CRAIG 1819360099991000 6219 CHS VS NEWCANEY 63.96
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