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 6556 12/04/2008 BADGER TORRIS 1819360099991000 6219 CHS TOURNAMENT 100.00 6557 12/04/2008 AETNA INC 1999 215324 222.00 1999 215984 1,665.00 1,887.00 Total 6558 12/04/2008 WALMART 1999110010211000 6399 WALMART ID#34584 63220−20 136.79 199941PR70199000 6399 WAL−MART ACCT #603220−202 116.60 253.39 Total 6559 12/04/2008 BENFORD KENDRICK 1819360099991000 6219 CHS TOURNAMENT 100.00 6560 12/04/2008 CUILLIER JOSEPH JR 1819360099991000 6219 TWHS TOURNAMENT 169.14 6561 12/04/2008 WEST ROSALYN 1819360099991000 6219 CHS TOURNAMENT 200.00 6562 12/04/2008 ELLIS BOB 1819360099991000 6219 CHS TOURNAMENT 300.00 6563 12/04/2008 FINKLEA CHRIS 1819360099991000 6219 CHS TOURNAMENT 255.00 6564 12/04/2008 TAYLOR WILLARD 1819360099991000 6219 ORHS TOURNAMENT 228.40 6565 12/04/2008 ELMORE SCOTT 1819360099991000 6219 CHS VS KLEIN COLLINS 122.33 6566 12/04/2008 ARMADILLO CLAY AND SUPPLY 1999113010311000 6399 Shipping 78.47 1999113010311000 6399 1000 LBS OF LONGHORN WHIT 290.00 368.47 Total 6567 12/04/2008 DESTINATION IMAGINATION 1999112306921000 6497 DOMESTIC TEAM PACK MEMBER 270.00 6568 12/04/2008 RECREONICS * INC ETAL 181936G088891000 6399 #93683, MIKASA WOMENS WAT 73.94 6569 12/04/2008 ENTERPRISE ^ RENT A CAR WOODLANDS 181936D101491000 6412 CONFIRMATION #3MB2GR −− 237.00 19991108014220PI 6412 CONF. #3P2GZD / 9/26 − 29 196.00 1999364200599000 6412 RES #404FSH, 11/7−11/8, K 99.00 1999368600399000 6412 SUBURBAN RENTAL, WEDNESDA 79.00 1999368600399000 6412 ONE EXTRA DAY RENTAL 79.00 1999368600599000 6412 RES # 3VHVZJ, DELIVER ON 79.00 1999368600599000 6412 CONFIRM #3Y11HW, 10/18, D 158.00 927.00 Total 6570 12/04/2008 HARCOURT EDUCATIONAL MEASUREMENT 2249312287723000 6339 Shipping 8.67 2249312287723000 6339 076−1618−287 PHYSICAL DOM 102.00 110.67 Total 6571 12/04/2008 VOSS LIGHTING ^ 1999 1311MN LAMP FLUORESCENT 7 WATT, 141.00 1999 1311MN LAMP STAGE 1500 WATT , PH 175.68 1999 1311MN LAMP FLUORESCENT 4 FT, CO 579.60 1999 1311MN LAMP FLURSCENT 4FT, T8, 862.50 1999 1311MN BALLAST METAL HALIDE 1000 3,292.17 1999 1311MN LAMP METAL HALIDE 1000 WA 663.30 1999 1311MN LAMP FLUORESCENT U−SHAPE, 601.92 1999 1311MN LAMP METAL HALIDE 1650 WA 1,442.40 1999510093099000 6316 Electrical Supplies 717.16 2409350092099000 6399 PHL65BRFL60130V 61.68 2409350092099000 6399 PHLF17T8TL865PLUS 110.25 2409350092099000 6399 PHLF14T12CW, 58.80 2409350092099000 6399 PHLF48T12WWALTO 36660# 128.10
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2409350092099000 6399 PHLF15T8CWALTO 35.28 2409350092099000 6399 TG48T12, 4’ T12 CLEAR TUB 59.10 8,928.94 Total 6572 12/04/2008 STRING AND HORN SHOP NON REPAIRS 1999111201411000 6245 OPEN PURCHASE ORDER FOR I 367.04 6573 12/04/2008 STRING AND HORN SHOP NON REPAIRS 1999114906711000 6399 1−089152−171: RAGBALL−11I 35.45 6574 12/04/2008 NATURES WAY RESOURCE 1999510095099000 6316 KIDDIE CUSHION 32.50 6575 12/04/2008 CENTER FOR PEDIATRIC THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 300.00 6576 12/04/2008 UNTEN ANNETTE 1999210287499000 6411 MILEAGE REIMBURSEMENT 379.10 6577 12/04/2008 PITNEY BOWES RESERVE ACCOUNT 1999110000311000 6395 POSTAGE FOR METER; SEND C 3,000.00 6578 12/04/2008 U S POSTAL SERVICE − NEOPOST 199911US00111000 6399 POSTAGE FOR POSTAGE MACHI 10,000.00 6579 12/04/2008 JOHNSON JOHN E 18193600999910AD 6219 ORHS VS KLEIN OAK 178.18 6580 12/04/2008 COSTANZO LINDA 1999110000611000 6411 CAST 19.62 6581 12/04/2008 SALY KARA 2559136987424000 6411 MILEAGE REIMBURSEMENT SEP 291.68 6582 12/04/2008 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,500.00 6583 12/04/2008 BRINEGAR RICHARD JR 1819360099991000 6219 CHS VS ORHS 78.19 1819360099991000 6219 CHS TOURNAMENT 100.00 178.19 Total 6584 12/04/2008 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,072.50 6585 12/04/2008 CARSON GEORGE 1819360099991000 6219 CHS TOURNAMENT 100.00 6586 12/04/2008 MCWASHINGTON THEODORE 1819360099991000 6219 CHS VS KLEIN COLLINS 40.00 1819360099991000 6219 CHS VS CYCREEK 25.00 65.00 Total 6587 12/04/2008 TORRES TONY 1819360099991000 6219 CHS TOURNAMENT 100.00 6588 12/04/2008 CLEBOURN JULIUS JR 1819360099991000 6219 CHS TOURNAMENT 300.00 6589 12/04/2008 CHICK FIL A CONROE 1999216687499000 6399 ORDER CALLED IN, PICK UP 31.00 2409350000199000 6341 2,232.50 2409350001199000 6341 1,151.50 2409350004199000 6341 188.00 2409350005199000 6341 94.00 2409350006899000 6341 164.50 2409350007399000 6341 293.75 4,155.25 Total 6590 12/04/2008 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 2,324.15 2409350001499000 6341 1,891.75 2409350001599000 6341 1,407.65 2409350010999000 6341 225.60 2409350011199000 6341 608.65 2409350011299000 6341 235.00 6,692.80 Total
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