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 1999112101425001 6399 KW106 − 1 PD. PENCILS 12.99 1999112101425001 6399 Shipping 7.05 70.02 Total 5337 11/20/2008 WILLIS HIGH SCHOOL 181936D100391000 6412 BOYS GOLF, WILLISH HS BOY 165.00 5338 11/20/2008 NEW CANEY HIGH SCHOOL 181936B100591000 6412 COACH STEWART TAKING TEAM 125.00 5339 11/20/2008 NEW CANEY HIGH SCHOOL 181936D200391000 6412 GIRLS GOLF, BEGINNER GIRL 135.00 5340 11/20/2008 MILLER ROBERT 1819360099991000 6219 KJH VS MCCJH 81.08 5341 11/20/2008 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 23.37 5342 11/20/2008 CLARK KATHERINE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 61.89 5343 11/20/2008 BOOKER PAT 2249312287723000 6219 FEE FOR ASSESSMENT/TESTIN 2,450.00 5344 11/20/2008 ROMERO FRANK 181936A100191000 6411 SCOUTING REIMBURSEMENT FO 88.08 5345 11/20/2008 SKINNER JERRY A 1819360099991000 6219 TWCP VS CHS 110.00 5346 11/20/2008 WILSON LEE 1819360099991000 6219 TWCP VS CHS 160.84 5347 11/20/2008 WELDON ED 1819360099991000 6219 TWCP VS CHS 110.00 5348 11/20/2008 BRUCE JOHNNY 1819360099991000 6219 PEET VS WASHINGTON 70.56 1819360099991000 6219 CCHS VS MONTGOMERY 88.93 159.49 Total 5349 11/20/2008 MADDUX DAVID 1819360099991000 6219 PEET VS WASHINGTON 70.56 5350 11/20/2008 SIMMONS CURTIS 1819360099991000 6219 MCCJH VS KJH 102.31 1819360099991000 6219 KJH VS MCCJH 106.60 208.91 Total 5351 11/20/2008 KIMMEL K KEITH 1819360099991000 6219 TWCP VS KATY TAYLOR 97.62 5352 11/20/2008 PICKLE MIKE 1819360099991000 6219 PEET VS WASHINGTON 40.56 5353 11/20/2008 LASKER ROOSEVELT 1999520087399000 6219 CHS VS KLEIN FOREST 137.50 5354 11/20/2008 BLUE BELL CREAMERIES LP 2409350004599000 6341 244.30 2409350006799000 6341 297.60 2409350006899000 6341 121.32 2409350007199000 6341 186.00 2409350007499000 6341 297.60 2409350010199000 6341 223.20 2409350010299000 6341 174.24 2409350010599000 6341 89.28 2409350010999000 6341 148.80 2409350011399000 6341 34.56 2409350011599000 6341 260.40 2409350011799000 6341 409.20 2409350011899000 6341 372.00 2409350012099000 6341 193.44 2409350012199000 6341 257.76 2409350012299000 6341 148.80 2409350012399000 6341 260.40
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2409350012599000 6341 431.52 3,778.42 Total 5355 11/20/2008 MOCK JENNIFER JANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 411.78 5356 11/20/2008 BROGDON BRENDA DIANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 401.06 5357 11/20/2008 BORDENS DAIRY COMPANY 2409350000199000 6341 2,713.25 2409350000299000 6341 354.20 2409350000399000 6341 492.15 2409350000599000 6341 1,151.90 2409350001199000 6341 1,717.99 2409350001299000 6341 250.60 2409350001499000 6341 378.28 2409350001599000 6341 576.58 2409350004199000 6341 1,346.32 2409350004399000 6341 1,302.74 2409350004599000 6341 857.50 2409350004699000 6341 642.62 2409350004999000 6341 1,145.66 2409350005099000 6341 326.46 2409350005199000 6341 1,971.16 2409350005399000 6341 1,017.40 2409350006799000 6341 411.68 2409350006899000 6341 3,290.85 2409350006999000 6341 1,521.33 2409350007099000 6341 2,851.56 2409350007199000 6341 870.22 2409350007399000 6341 2,861.36 2409350007499000 6341 950.14 2409350007799000 6341 706.10 2409350010199000 6341 3,114.01 2409350010299000 6341 2,962.89 2409350010399000 6341 2,783.94 2409350010499000 6341 2,525.91 2409350010599000 6341 2,603.42 2409350010699000 6341 2,428.98 2409350010799000 6341 1,828.96 2409350010899000 6341 1,505.10 2409350010999000 6341 1,419.90 2409350011199000 6341 2,021.83 2409350011299000 6341 2,210.62 2409350011399000 6341 1,222.44 2409350011499000 6341 1,895.14 2409350011599000 6341 1,541.70 2409350011699000 6341 978.56 2409350011799000 6341 528.22 2409350011899000 6341 630.04 2409350011999000 6341 1,792.91 2409350012099000 6341 538.88 2409350012199000 6341 637.44 2409350012299000 6341 606.02 2409350012399000 6341 630.48 2409350012499000 6341 1,754.94 2409350012599000 6341 1,436.52 2409350012799000 6341 1,186.08 70,492.98 Total 5358 11/20/2008 CONVERGINT TECHNOLOGIES LLC 1999510090299000 6246 MOORHEAD JR. HIGH RELOCAT 37,607.28
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