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 2409350001499000 6341 591.25 2409350001599000 6341 140.25 2409350004699000 6341 407.00 2409350004999000 6341 467.50 2409350005199000 6341 154.00 2409350005399000 6341 313.50 3,960.00 Total 6083 12/04/2008 HADLEY JIMMY 1819360099991000 6219 CHS TOURNAMENT 100.00 6084 12/04/2008 WILKERSON ELAINE 2249212287723000 6219 CONSULTANT FEE FOR SPECIA 6,228.00 6085 12/04/2008 PICKETT HENRY M 1819360099991000 6219 CHS TOURNAMENT 55.00 6086 12/04/2008 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 90.00 6087 12/04/2008 HEINE LEE A 1819360099991000 6219 CHS TOURNAMENT 300.00 6088 12/04/2008 RAPTOR TECHNOLOGIES ^ 1999110010411000 6399 RAPTOR WARE STUDENT TARDY 192.00 6089 12/04/2008 STANLEY DINA 25591378874240EL 6411 HOUSTON 66.68 6090 12/04/2008 WILSON BARRY 1999110000311000 6411 MILEAGE REIMBURSEMENT 111.15 6091 12/04/2008 SUNDANCE PUBLISHING LLC 2639112110525000 6325 SHIPPING AND HANDLING 64.40 2639112110525000 6325 809627 PELO, PLUMAS, ESCA 64.40 2639112110525000 6325 809630 HAGAMOS PAN 64.40 2639112110525000 6325 810205 LA COSECHA ABUNDAN 64.40 2639112110525000 6325 810204 JUGODE NARANJAIDE 64.40 2639112110525000 6325 800483 COMUNIDADES 64.40 2639112110525000 6325 SHIPPING AND HANDLIGN 9.52 2639112110525000 6325 809644 QUE HACEN LOS CIEN 64.40 2639112110525000 6325 800489 ACCIDENTES GEOGRAF 64.40 2639112110525000 6325 800490 ESTUDIAR EL DINERO 64.40 2639112110525000 6325 809623 EL MAIZ DEL CAMPO 64.40 2639112110525000 6325 809626 DE LA TIERRA 61.32 2639112110525000 6325 800498 LEER LOS MAPAS 64.40 779.24 Total 6092 12/04/2008 T K SALES 2409350000199000 6342 2,319.43 2409350000299000 6342 129.24 2409350000399000 6342 969.26 2409350000599000 6342 1,394.38 2409350001199000 6342 1,367.17 2409350001299000 6342 394.51 2409350001499000 6342 1,367.17 2409350001599000 6342 554.35 2409350004199000 6342 982.87 2409350004399000 6342 758.41 2409350004599000 6342 469.33 2409350004699000 6342 622.37 2409350004999000 6342 676.78 2409350005099000 6342 231.26 2409350005199000 6342 1,016.88 2409350005399000 6342 894.44 2409350006799000 6342 438.72 2409350006899000 6342 1,197.13 2409350006999000 6342 649.58 2409350007099000 6342 891.04
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2409350007199000 6342 438.72 2409350007399000 6342 1,013.48 2409350007499000 6342 578.16 2409350007799000 6342 221.06 2409350010199000 6342 1,044.08 2409350010299000 6342 887.64 2409350010399000 6342 925.05 2409350010499000 6342 700.59 2409350010599000 6342 809.42 2409350010699000 6342 942.06 2409350010799000 6342 578.16 2409350010899000 6342 493.13 2409350010999000 6342 584.96 2409350011199000 6342 700.59 2409350011299000 6342 666.58 2409350011399000 6342 438.72 2409350011499000 6342 639.37 2409350011599000 6342 622.37 2409350011699000 6342 425.12 2409350011799000 6342 244.87 2409350011899000 6342 329.89 2409350011999000 6342 629.17 2409350012099000 6342 272.07 2409350012199000 6342 282.28 2409350012299000 6342 384.30 2409350012399000 6342 302.68 2409350012499000 6342 605.36 2409350012599000 6342 649.58 2409350012799000 6342 275.47 34,009.25 Total 6093 12/04/2008 CANON FINANCIAL SERVICES INC 1999410090699000 6269 OVERAGE CHARGES 2,820.01 1999410090699000 6269 PRINT SHOP COLOR COPIER 612.54 3,432.55 Total 6094 12/04/2008 KIDZ COUNTRY 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,120.00 6095 12/04/2008 PEARSON EDUCATIONAL MEASUREMENT 3859112287723000 6399 TAKS GRADE 8 SOCIAL STUDI 50.00 3859112287723000 6399 TAKS GRADE 8 MATHEMATICS− 50.00 3859112287723000 6399 TAKS GRADE 8 READING − SP 50.00 3859112287723000 6399 TAKS GRADE 8 SCIENCE − SP 50.00 200.00 Total 6096 12/04/2008 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 60.63 6097 12/04/2008 COOPER PATIENCE 1999112287723000 6216 FEE FOR BRAILLIST FOR CON 210.00 6098 12/04/2008 OFFICE MAX 1999110000511000 6399 ONLINE ORDER #86071731 208.24 1999110000511000 6399 ONLINE ORDER #86152243 56.07 1999112200523000 6399 ONLINE ORDER #86071424 115.27 379.58 Total 6099 12/04/2008 MOSLEY FIRE & SAFETY INC 2409350092099000 6245 Fire Extinguishers SERVIC 438.70 6100 12/04/2008 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 301.46 1999510093599000 6247 VEHICLE MAINTENANCE & SER 107.97 409.43 Total 6101 12/04/2008 RUMFIELD BRANDON 1819360099991000 6219 ORHS TOURNAMENT 115.74
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