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 681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 6,097.77 681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 6,097.77 681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 6,097.77 68,600.00 Total 4597 11/13/2008 HIME SHERYL 1999213987499000 6399 OPEN PO ASSOCIATED WITH W 157.47 4598 11/13/2008 HIME SHERYL 2559133987424000 6411 RECAP WILLIS 10.89 4599 11/13/2008 EDWARDS DEBBIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 51.60 4600 11/13/2008 ROBINSON DAVID 1819360099991000 6219 ORHS VS TWCP 39.00 4601 11/13/2008 RBC MUSIC CO INC 1999110005011000 6399 Shipping 14.90 1999110005011000 6399 SEE ATTACHMENT MUSIC BOOK 368.50 383.40 Total 4602 11/13/2008 PHILLIPS MIEKA S 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 49.14 4603 11/13/2008 ROBINSON ELLEN 1819360099991000 6219 TWHS VS LUFKIN 58.50 4604 11/13/2008 LYNCH SIGNS 1999510093599000 6315 12 X 18 ALUM. SIGN ; 10 M 18.50 1999510093599000 6315 12 X 18 ALUM. SIGN. ; STA 111.00 1999510093599000 6315 12 X 18 ALUM. SIGN ;
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 4612 11/13/2008 DAVIS DIANE 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 44.93 4613 11/13/2008 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 31.84 4614 11/13/2008 NEELY MARLA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 79.15 4615 11/13/2008 CLARK KATHERINE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 155.84 4616 11/13/2008 HURLEY CAROL 1619112287723000 6411 TRAVEL FOR COMMUNITY−BASE 213.53 4617 11/13/2008 SUNDERMAN SHERRY 1999310087599000 6411 OCTOBER 2008 MILEAGE FOR 163.27 4618 11/13/2008 SUNDERMAN SHERRY 1999310087599000 6411 RECAP HOUSTON 34.75 4619 11/13/2008 ELDREDGE COLLEEN B 2249312287723000 6411 TRAEL FOR CERTIFIED OCCUP 76.99 4620 11/13/2008 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 154.39 4621 11/13/2008 GREEN DAN 181936E1003910AD 6412 ROUND ROCK/MUST RECAP 480.00 4622 11/13/2008 BARTON RAMONA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 53.59 4623 11/13/2008 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 76.00 4624 11/13/2008 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 249.10 4625 11/13/2008 MINCKLER LYNN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 63.65 4626 11/13/2008 DEGNER PAM 4359112287723000 6411 TRAVEL FOR DEAF ED INTERP 134.79 4627 11/13/2008 MATHAY SHELLEY 3409112287723000 6411 TRAVEL FOR DEAF ED TEACHE 124.00 4628 11/13/2008 ROD JEANNIE 1619312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 248.80 4629 11/13/2008 COX JERRY 19991189874220PI 6399 OPEN PO FOR FOOD PURCHASE 31.92 4630 11/13/2008 SCHOELLER GORDON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 77.22 4631 11/13/2008 BROWN DONNIE 1819360099991000 6219 ORHS VS TWCP 60.00 4632 11/13/2008 RAYBORN CHARLES 1819360099991000 6219 ORHS VS TWCP 100.00 4633 11/13/2008 BURLISON JOE 1819360099991000 6219 CHS VS NEWCANEY 55.00 4634 11/13/2008 WOLF GORDON 1819360099991000 6219 CHS VS MONTGOMERY 132.97 4635 11/13/2008 SEDITA JOE 1819360099991000 6219 CHS VS NEWCANEY 162.54 4636 11/13/2008 MAXWELL JAMES 1819360099991000 6219 TWHS VS LUFKIN 60.00 4637 11/13/2008 HONERKAMP DAVID 1819360099991000 6219 ORHS VS TWCP 81.33 4638 11/13/2008 CAMP STEVE 1819360099991000 6219 PEET VS WASHINGTON 80.88 4639 11/13/2008 RICHARDSON SHARON 1819360099991000 6219 TWCP VS ORHS 113.08 4640 11/13/2008 SIMMONS CURTIS 1819360099991000 6219 ORHS VS TWCP 106.38 4641 11/13/2008 LASKER ROOSEVELT 1999520087399000 6219 CHS VS TWCP 192.50
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