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Conroe Independent School District Check Register FROM ...

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<strong>Conroe</strong> <strong>Independent</strong> <strong>School</strong> <strong>District</strong><br />

<strong>Check</strong> <strong>Register</strong><br />

<strong>FROM</strong> September 2008 THRU August 2009<br />

<strong>Check</strong> # Date Payee Distribution Account Description Amount Void Date<br />

9165 01/22/2009 ROGERS JIM 1819360099991000 6219 CHS VS ATASCOSITA 109.73<br />

9166 01/22/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 53.59<br />

9167 01/22/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 32.89<br />

9168 01/22/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 23.94<br />

9169 01/22/2009 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT FRO 35.40<br />

9170 01/22/2009 MUIR STEVEN 255913SS87424000 6411 2/10 ARLINGTON 245.00<br />

9171 01/22/2009 BROWN RAY E 1999510093099000 6399 Miscellaneous AS NEEDED D 117.50<br />

9172 01/22/2009 MEYER SUSAN 1999367387499000 6399 EXPENSES FOR JHS HONOR BA 115.83<br />

9173 01/22/2009 TINGLE JANET 181936F200591000 6411 REIMBURSEMENT MILEAGE MON 115.83<br />

9174 01/22/2009 BROWN DONNIE 1819360099991000 6219 CCHS VS MONTGOMERY 60.00<br />

9175 01/22/2009 RAINS JAMES 1819360099991000 6219 CCHS VS BRENHAM 100.31<br />

9176 01/22/2009 LUM MIKE 1819360099991000 6219 CHS VS ATASCOSITA 74.98<br />

9177 01/22/2009 KILLINGS KENNETH 1819360099991000 6219 CHS VARSITY TOURN 163.18<br />

1819360099991000 6219 CHS VS ORANGEFIELD 96.23<br />

259.41 Total<br />

9178 01/22/2009 RICHARDSON NORMAN 1819360099991000 6219 DAY 2 CHS TOURN 194.46<br />

9179 01/22/2009 BURKHALTER JAMES III 1819360099991000 6219 CHS VARSITY TOURN 138.03<br />

1819360099991000 6219 DAY 2 CHS TOURN 138.03<br />

276.06 Total<br />

9180 01/22/2009 THOMAS JOHNNIE 1819360099991000 6219 CHS VS ORANGEFIELD 96.23<br />

9181 01/22/2009 MARION TIM 1819360099991000 6219 DAY 2 CHS TOURN 146.80<br />

9182 01/22/2009 CLARK KEN 1819360099991000 6219 CCHS VS MONTGOMERY 95.00<br />

9183 01/22/2009 DINKINS J W 1819360099991000 6219 CHS VARSITY TOURN 51.00<br />

1819360099991000 6219 CHS VS NEW CANEY 42.00<br />

1819360099991000 6219 CHS VS KATY SEVENS LA 42.00<br />

1819360099991000 6219 CHS VS ORANGEFIELD 32.00<br />

1819360099991000 6219 CHS VS ATASCOSITA 42.00<br />

1819360099991000 6219 DAY 2 CHS TOURN 34.00<br />

243.00 Total<br />

9184 01/22/2009 BRUCE JIMMY 1819360099991000 6219 CCHS VS MONTGOMERY 60.00<br />

9185 01/22/2009 CARLTON LEE 1819360099991000 6219 PEET VS LIVINGSTON 27.00<br />

9186 01/22/2009 GRIFFIN MARVIN 1819360099991000 6219 CHS VS ATASCOSITA 67.02<br />

9187 01/22/2009 BRASHER MIKE 1819360099991000 6219 CHS VARSITY TOURN 118.72<br />

9188 01/22/2009 BARTEL DAVID 1819360099991000 6219 CHS VARSITY TOURN 85.00<br />

1819360099991000 6219 DAY 2 CHS TOURN 85.00

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