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 2409350012299000 6341 168.19 2409350012399000 6341 158.85 2409350012499000 6341 124.30 2409350012599000 6341 220.60 2409350012799000 6341 199.60 8,963.65 Total 689 09/25/2008 MHS GOLF 181936D101491000 6412 B GOLF ENTRY FEE − MHS BE 180.00 690 09/25/2008 MHS GOLF 181936D201491000 6412 G GOLF ENTRY FEE − LADY B 325.00 691 09/25/2008 MHS GOLF 181936D101491000 6412 B GOLF ENTRY FEE − CONROE 300.00 692 09/25/2008 MHS GOLF 181936D201491000 6412 G GOLF ENTRY FEE − CONROE 300.00 693 09/25/2008 BRYAN HIGH SCHOOL GOLF 181936D100391000 6412 BOYS SUB VARSITY GOLF, BR 250.00 694 09/25/2008 OAKHURST GOLF CLUB 181936D101191000 6412 PLAYER DEVELOPMENT PROGRA 675.00 181936D201191000 6412 PLAYER DEVELOPMENT PROGRA 675.00 1,350.00 Total 695 09/25/2008 CULBERTSON TANYA 1819360099991000 6219 CHS VS KLEIN COLLINS 91.56 1819360099991000 6219 CCHS VS CE KING 60.00 151.56 Total 696 09/25/2008 EVANS RODNEY 1819360099991000 6219 ORHS VS CCHS 138.40 1819360099991000 6219 CHS VS KLEIN COLLINS 135.00 273.40 Total 697 09/25/2008 PIGLIACELLI MICHAEL 1819360099991000 6219 THW VS CY FAIR 60.00 698 09/25/2008 LEWIS NITA 1999310087599000 6399 OPEN PO FOR NITA LEWIS, A 37.51 699 09/25/2008 SHARP ELECTRONICS CORP 1999119400511000 6269 STATE COPIER (OAK RIDGE H 186.10 1999119404111000 6269 STATE COPIER (PEET JHS) 166.60 1999119405311000 6269 STATE COPIER (MCCULLOUGH 14.13 1999119405311000 6269 OVERAGE CHARGES 78.67 1999119406711000 6269 STATE COPIER (MITCHELL IN 224.70 199911AF00311000 6269 STATE COPIER (TWHS CHOIR 74.96 199911AF00311000 6269 STATE COPIER (TWHS BAND H 140.68 199911AF00311000 6269 STATE COPIER (TWHS SPEECH 140.68 199911AF00311000 6269 OVERAGE CHARGES (TWHS BAN 41.48 1999219487699000 6269 STATE COPIER (LITERACY CO 186.10 1999219487699000 6269 STATE COPIER (MATH COACHE 186.10 1999219487699000 6269 STATE COPIER (TEXTBOOK WA 186.10 1999519493599000 6269 STATE COPIER (CUSTODIAL D 121.40 1,747.70 Total 700 09/25/2008 UNTEN ERNIE 1819360099991000 6219 ORHS VS CCHS 115.00 1819360099991000 6219 TWCP VS HUNTSVILLE 90.00 1819360099991000 6219 TWHS VS KATY 90.00 1819360099991000 6219 TWHS VS CY FAIR 90.00 385.00 Total 701 09/25/2008 WELTER ALEX 1819360099991000 6219 TWCP VS KLEN OAK 32.00 1819360099991000 6219 TWCP VS MAGNOLIA 32.00 64.00 Total 702 09/25/2008 RIVERSHIRE LEARNING CENTER 199961PT874240PS 6219 CHILD CARE SERVICES FOR 8 1,840.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 703 09/25/2008 HIGH SCHOOL SOFTBALL LEAGUE TOURNAM 181936K100391000 6412 SOFTBALL, MISSOURI CITY S 300.00 704 09/25/2008 EDUCATION ^ 487811007281100J 6317 MIMIO INTERACTIVE + CAPTU 2,792.00 705 09/25/2008 EDUCATION ^ 1999 1311WH 0071005200 − A/V LAMPS − 61.20 706 09/25/2008 CHILD SUPPORT 199961PT874240PS 6219 CHILD CARE SERVICES FOR I 480.00 707 09/25/2008 CHILD SUPPORT 199961PT874240PS 6219 CHILD CARE SERVICES FOR 8 389.00 708 09/25/2008 TASN 2409350092099000 6411 REGISTRATION FOR DEBBIE Z 75.00 709 09/25/2008 NAVASOTA ISD 181936E300191000 6412 ENTRY FEE FOR BOYS CROSS 70.00 181936E400191000 6412 ENTRY FEE FOR GIRLS XC ME 70.00 140.00 Total 710 09/25/2008 AVERY CAROL J 1999217887499000 6411 OPEN PO MILEAGE REIMBURSE 19.64 711 09/25/2008 HILL GLENN C 181936A101191000 6411 OPEN P.O. FOR GLENN HILL 28.13 712 09/25/2008 STEMBERGER VALENTINE 1819360099991000 6219 CCHS VS CE KING 50.00 713 09/25/2008 LEARNING LANE THE 2249112287723000 6411 REGISTRATION FOR USING TH 500.00 714 09/25/2008 PFS DISTRIBUTION CORP 2409350000199000 6341 169.51 2409350000399000 6341 257.87 2409350000599000 6341 119.25 2409350001199000 6341 246.84 2409350001499000 6341 107.60 2409350004399000 6341 169.51 2409350004699000 6341 107.60 2409350005399000 6341 97.60 2409350006999000 6341 160.65 2409350010499000 6341 258.58 2409350010599000 6341 99.63 2409350092099000 6341 549.00 2,343.64 Total 715 09/25/2008 YOUNG DANIEL 1819360099991000 6219 ORHS VS CCHS 125.00 1819360099991000 6219 CHS VS KLEIN COLLINS 155.42 280.42 Total 716 09/25/2008 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,800.00 717 09/25/2008 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00 718 09/25/2008 KUYKENDALL JIM 1819360099991000 6219 ORHS VS CCHS 55.00 719 09/25/2008 MCCAIN KENNETH 1819360099991000 6219 ORHS VS CCHS 50.00 720 09/25/2008 TARKINGTON GIRLS ATHLETICS 181936F205191000 6412 2008 TARKINGTON JR. HIGH 250.00 721 09/25/2008 YOUNG DAVID 1819360099991000 6219 CCHS VS ORHS 62.45 1819360099991000 6219 ORHS VS CCHS 60.00 122.45 Total 722 09/25/2008 CAMCOR INC ^ 199953947289900H 6317 SONY CYBERSHOT DSC−W120 D 199.00
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