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 2119110010530000 6399 SAM’S ACCOUNT #222−931−12 196.82 401.62 Total 663 09/25/2008 DAVILA SAMUEL 1999340091099000 6411 KERVILLE TX/MUST RECA 140.23 664 09/25/2008 TEXAS DECA CDC REGISTRATION 19991108014220PI 6412 TEXAS DECA LEADERSHIP CON 260.00 665 09/25/2008 LARIAT CONTRACT FLOORING 2409359400399000 6639 TAKE OUT COOLERS AT ISLAN 18,000.00 666 09/25/2008 BROOKSTONE CONSTRUCTION 681881001159911F 6625 GENERAL CONSTRUCTION SAN 12,500.00 667 09/25/2008 JUNIOR ACHIEVEMENT 199911EQ12411000 6412 JA BIZ TOWN FEE FOR FOURT 1,500.00 668 09/25/2008 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 437.83 669 09/25/2008 BEST BUY ^ FOR BUSINESS 1819369400591000 6399 #BB10770493 EPSON POWERLI 579.99 1999114900311000 6317 SONY−DVD PLAYER/4/HEAD HI 221.44 1999419470199000 6317 MDL #2520A004, SKU #87948 1,001.46 199953947289900H 6317 DALITE PK96M LARGE PROJEC 473.00 2,275.89 Total 670 09/25/2008 KIDS ONLY LEARNING CENTER 199961PT874240PS 6219 CHILD CARE SERVICES FOR 8 1,419.00 671 09/25/2008 CARPENTER TERESA A 199941AU70199000 6411 RECAP AUSTIN 11.62 672 09/25/2008 TEXAS COMMISSION ON LAW ENFORCEMENT 199952AF873990LE 6411 REGISTRATION FEES 2008 TR 100.00 673 09/25/2008 GREER MICHAEL 1819360099991000 6219 CCHS VS EISENHOWER 113.37 674 09/25/2008 TASB INC 1999410071099000 6219 ANNUAL SUPPORT, MAINTENAN 1,550.00 675 09/25/2008 KONICA MINOLTA BUSINESS SOLUTIONS 1819369401191000 6269 OVERAGE CHARGES 31.99 1819369401191000 6269 STATE COPIER (CANEY CREEK 98.00 1999119410111000 6269 OVERAGE CHARGES 26.40 1999119410111000 6269 STATE COPIER (ANDERSON EL 99.00 1999119410411000 6269 STATE COPIER (HOUSTON ELE 222.13 1999119410711000 6269 STATE COPIER (ARMSTRONG E 150.00 1999119410711000 6269 OVERAGE CHARGES 20.00 1999340091099000 6269 TRANSPORTATION SAFETY OFF 54.87 702.39 Total 676 09/25/2008 FIVES NORMA 1999340091099000 6411 KERRVILLE TX 45.00 677 09/25/2008 KILGO CONSULTING INC 2559137887424000 6411 REGISTRATION FOR DEBBIE M 215.00 25591378874240EL 6411 REGISTRATION FOR ELA COOR 215.00 430.00 Total 678 09/25/2008 SOKIRA JOHN 1819360099991000 6219 CCHS VS JEWETT LEON 109.57 1819360099991000 6219 CCHS VS BEAUMONT OZEN 84.57 194.14 Total 679 09/25/2008 PASADENA GOLF BOOSTER CLUB 181936D101491000 6412 B GOLF ENTRY FEE − FALL 0 140.00 680 09/25/2008 GARZA ROBERT 1819360099991000 6219 CHS VS KLEIN COLLINS 36.00 681 09/25/2008 SOLOMON TIMOTHY W 1819360099991000 6219 ORHS VS CCHS 90.30 682 09/25/2008 MORROW GREG 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 720.12
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 683 09/25/2008 BURRELL REGINA 19992178874990EL 6399 ORDERED BY PHONE 322.50 19992178874990EL 6399 DRINKS, TEA & LEMONADE 25.00 19992178874990EL 6399 COOKIE TRAYS, MIXED 24.50 19992178874990EL 6399 SANDWICH TRAYS, COMBINATI 322.50 694.50 Total 684 09/25/2008 K− SERVICES AND BIOSOLIDS MGT 1999510093099000 6219 SERVICES WASTE REMOVAL AS 4,087.50 685 09/25/2008 G & P OFFICE FURNITURE ^ 1999119400511000 6318 10755 5−SHELF BOOKCASE − 278.92 686 09/25/2008 VISUAL COMMUNICATION SERVICES 3169112287723000 6219 FEE FOR INTERPRETING SERV 5,000.00 4359112287723000 6219 FEE FOR INTERPRETING SERV 217.50 5,217.50 Total 687 09/25/2008 VISUAL COMMUNICATION SERVICES 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 34.92 688 09/25/2008 THIRD COAST PRODUCE 2409350000199000 6341 81.95 2409350000299000 6341 92.36 2409350000399000 6341 79.61 2409350000599000 6341 78.11 2409350001199000 6341 96.95 2409350001299000 6341 79.61 2409350001499000 6341 65.86 2409350001599000 6341 68.36 2409350004199000 6341 76.16 2409350004399000 6341 96.91 2409350004599000 6341 206.57 2409350004699000 6341 69.86 2409350004999000 6341 195.27 2409350005099000 6341 174.69 2409350005199000 6341 62.21 2409350005399000 6341 69.86 2409350006799000 6341 184.57 2409350006899000 6341 353.12 2409350006999000 6341 334.76 2409350007099000 6341 211.25 2409350007199000 6341 184.57 2409350007399000 6341 322.69 2409350007499000 6341 165.35 2409350007799000 6341 263.54 2409350010199000 6341 265.00 2409350010299000 6341 186.45 2409350010399000 6341 298.75 2409350010499000 6341 302.49 2409350010599000 6341 247.53 2409350010699000 6341 381.77 2409350010799000 6341 330.96 2409350010899000 6341 190.19 2409350010999000 6341 239.84 2409350011199000 6341 246.84 2409350011299000 6341 256.34 2409350011399000 6341 200.07 2409350011499000 6341 248.70 2409350011699000 6341 206.57 2409350011799000 6341 178.07 2409350011899000 6341 155.77 2409350011999000 6341 224.88 2409350012099000 6341 158.85 2409350012199000 6341 158.85
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