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 6450 12/04/2008 MEYER RANDY 181936PL88191000 6219 CALDWELL VS WEST ORAN 159.35 6451 12/04/2008 CARTER DON 1819360099991000 6219 CHS TOURNAMENT 55.00 6452 12/04/2008 FELICIANO A VINCENT 1819360099991000 6219 CHS TOURNAMENT 300.00 6453 12/04/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936D100191000 6412 ENTRY FEES FOR MONTGOMERY 180.00 6454 12/04/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936D100191000 6412 ENTRY FEE TO THE MONTGOME 325.00 6455 12/04/2008 GLOSSON ROGER 1819360099991000 6219 CHS TOURNAMENT 300.00 6456 12/04/2008 SCHOOL SPECIALTY INC 1999110012211000 6399 SCHOLAR CRAFT FS 949 KD 4 429.60 2119110011230000 6399 ONLINE ORDER # S7008042 339.11 768.71 Total 6457 12/04/2008 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 326.69 6458 12/04/2008 BRENHAM HS FRIENDS OF GOLF 181936D200191000 6412 ENTRY FEE TO BRENHAM HIGH 125.00 6459 12/04/2008 BRENHAM HS FRIENDS OF GOLF 181936D200191000 6412 ENTRY FEE FOR GIRLS GOLF 165.00 6460 12/04/2008 POWERS MICHAEL 181936PL88191000 6219 CALDWELL VS WEST ORAN 70.00 6461 12/04/2008 HARRIS COUNTY DEPARTMENT OF ED 2559130020024000 6411 REGISTRATION FOR 23RD ANN 340.00 6462 12/04/2008 SCHOOL NURSE SUPPLY 1999330011299000 6399 NURSING SUPPLIES − ATTACH 422.29 6463 12/04/2008 CENTURY LINK 1999510005199000 6256 893.38 1999510010599000 6256 431.58 1999510011599000 6256 685.89 2,010.85 Total 6464 12/04/2008 CENTURY LINK 1999510011599000 6256 169.83 6465 12/04/2008 LONE STAR UNIFORMS 1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 423.50 6466 12/04/2008 WORLD BOOK REGIONAL PROCESSING CTR 1999122810811000 6325 20226−WORLD BOOK PRE−PUB 319.00 6467 12/04/2008 SMITH CRAIG 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 77.22 6468 12/04/2008 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 20,582.35 6469 12/04/2008 SHUPAK JAMES 1819360099991000 6219 CHS TOURNAMENT 200.00 1819360099991000 6219 CCHS VS ORHS 76.91 276.91 Total 6470 12/04/2008 HARNESS WILLIAM J 2049520087399000 6411 SAN ANTONIO 22.31 6471 12/04/2008 WILBERT SHELVEN 1819360099991000 6219 CHS TOURNAMENT 200.00 6472 12/04/2008 SELF ESTEEM SHOP 2119110010730000 6399 CRAYON BOX THAT TALKED 12.95 2119110010730000 6399 THE WORST BEST FRIEND 16.99 2119110010730000 6399 YOGA PRETZELS (ACTIVITIES 15.38 2119110010730000 6399 STOP, RELAX, THINK WORKBO 20.48 2119110010730000 6399 ONE BY KATHRYN OTOSHI 16.95 2119110010730000 6399 MEAN SOUP 7.18 2119110010730000 6399 OUR FRIENDSHIP RULES 16.95 2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 15.14
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2119110010730000 6399 READY SET RELAX BOOK 23.95 2119110010730000 6399 MR. WORRY 16.37 2119110010730000 6399 MEET THOTSO 29.95 2119110010730000 6399 READY SET RELAX CD 15.98 2119110010730000 6399 THE EMPTY POT 7.13 2119110010730000 6399 STOP, RELAX, THINK SCRIPT 25.61 2119110010730000 6399 LILLY’S PURPLE PLASTIC PU 17.44 2119110010730000 6399 COOL CATS, CALM KIDS 9.19 267.64 Total 6473 12/04/2008 MOORE MICHAEL 1819360099991000 6219 CHS TOURNAMNET 55.00 6474 12/04/2008 GARZA CARLOS G 1819360099991000 6219 CHS TOURNAMENT 100.00 6475 12/04/2008 DIFFERENT ROADS TO LEARNING LCC 2249112287723000 6399 DRT382 MOTIVAIDER 728.81 2249112287723000 6399 Shipping 72.89 801.70 Total 6476 12/04/2008 CRISIS PREVENTION INSTITUTE INC 2559130087424000 6399 #STNV SHORT− SLEEVED TRAI 84.00 2559130087424000 6399 #STNV NAVY SHORT−SLEEVED 14.00 2559130087424000 6399 Shipping 24.30 2559130087424000 6399 #STNV NAVY SHORT SLEEVED 144.99 267.29 Total 6477 12/04/2008 JASONS DELI 1999216687499000 6399 ORDER CALLED IN 120.00 1999216687499000 6399 CATERING FEE 24.00 19992178874990EL 6399 ORDER CALLED IN 339.50 19992178874990EL 6399 DRINKS 29.97 19992178874990EL 6399 CATERING FEE 12.00 525.47 Total 6478 12/04/2008 SELLARS CINDY 2559136987424000 6411 MILEAGE REIMBURSEMENT FOR 367.61 6479 12/04/2008 RICHARDSON GREG 18193600999910AD 6219 CHS VS KLEIN FOREST 105.00 6480 12/04/2008 SIMMONS CANARY 1819360099991000 6219 CHS TOURNAMENT 200.00 6481 12/04/2008 CHRISTENSEN DEANNE 1999363600599000 6412 DEBATE TOURNAMENT 58.40 6482 12/04/2008 STARKS DEBRA 1819360099991000 6219 CHS TOURNAMENT 200.00 6483 12/04/2008 WHITE DAVID 18193600999910AD 6219 ORHS VS KLEIN OAK 125.00 6484 12/04/2008 LINTELMAN RICHARD 1819360099991000 6219 CHS TOURNAMETN 200.00 6485 12/04/2008 COLLIER ROXANNA M 1999367387499000 6219 JUDGING 75.00 6486 12/04/2008 JOINER LANA 2559130087424000 6411 MILEAGE REIMBURSEMENT 165.15 6487 12/04/2008 HUMAN KINETICS 1999112287723000 6317 TEXAS FITNESSGRAM/ACTIVIT 150.00 1999112287723000 6317 Shipping 8.65 158.65 Total 6488 12/04/2008 READ NATURALLY 2119110010730000 6399 RN1035R 3.5R LEVEL CASSE 114.00 2119110010730000 6399 SP1020 2.0 LEVEL CASSET 114.00 2119110010730000 6399 SP1035 3.5 LEVEL CASSETT 114.00 2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 43.80 2119110010730000 6399 RN1040 4.0 LEVEL CASSET 114.00 2119110010730000 6399 RFPM03 LEVEL 3 PASSAGES 78.00
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