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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 />

2409350011599000 6341 302.28<br />

2409350011699000 6341 206.48<br />

2409350011799000 6341 118.93<br />

2409350011899000 6341 160.23<br />

2409350011999000 6341 305.59<br />

2409350012099000 6341 132.14<br />

2409350012199000 6341 137.10<br />

2409350012299000 6341 186.65<br />

2409350012399000 6341 133.80<br />

2409350012499000 6341 277.50<br />

2409350012599000 6341 298.98<br />

2409350012799000 6341 133.80<br />

2409350099899000 6399 25.60<br />

16,466.92 Total<br />

9206 01/22/2009 DINAH MIGHT ADVENTURES LP 1999116601411000 6399 CCC107 − BIG BOOK OF U.S. 19.95<br />

1999116601411000 6399 CCC113 − NOTEBOOK FOLDABL 24.95<br />

1999116601411000 6399 Shipping 9.75<br />

54.65 Total<br />

9207 01/22/2009 DANIELS ARCHIE B 1819360099991000 6219 ORHS VS TWCP 114.53<br />

1819360099991000 6219 CCHS VS JEWETT−LEON 118.24<br />

232.77 Total<br />

9208 01/22/2009 PSYCHOLOGICAL ASSESSMENT RESOURCES 1999112310221000 6399 P5UX−5020−RF RIST RECORD 70.00<br />

1999112310221000 6399 Shipping 8.00<br />

78.00 Total<br />

9209 01/22/2009 KLEIN ISD 181936C100191000 6412 ENTRY FEE FOR SOPHOMORE T 40.00<br />

9210 01/22/2009 OWENS CLIFFORD 1819360099991000 6219 MOORHEAD VS BRABHAM 79.25<br />

9211 01/22/2009 POWELL ANTHONY 1819360099991000 6219 CHS VS LAMARGUE 127.28<br />

9212 01/22/2009 CONNALLY HIGH SCHOOL 181936C100191000 6412 ENTRY FEE FOR VARSITY BAS 150.00<br />

9213 01/22/2009 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 4,290.00<br />

9214 01/22/2009 RAPTOR TECHNOLOGIES ^ 643781000499900H 6248 V−SOFT SOFTWARE ANNUAL AC 432.00<br />

643781000499900H 6317 RAPTORWARE TURBO LABEL PR 400.00<br />

643781000499900H 6317 RAPTORWARE STUDENT TARDY 96.00<br />

643781000499900H 6317 DATABASE SETUP FEE − YOR 300.00<br />

643781000499900H 6317 Shipping − REPLACING LINE 35.75<br />

643781000499900H 6317 RAPTORWARE VISITOR BADGES 165.00<br />

643781000499900H 6317 RAPTOR OPTICAL SCANNER − 395.00<br />

1,823.75 Total<br />

9215 01/22/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 3,772.75<br />

9216 01/22/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 TW COLLEGE PARK HS 814.01<br />

1999110001411000 6269 COLLEGE PARK HS 405.21<br />

1999110012511000 6269 OVERAGE CHARGES 80.27<br />

1999110012511000 6269 KAUFMAN ELEMENTARY 825.74<br />

1999110012711000 6269 OVERAGE CHARGES 105.38<br />

1999110012711000 6269 BROADWAY ELEMENTARY 867.33<br />

1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31<br />

1999410090699000 6269 PRINT SHOP COLOR COPIER 612.54<br />

4,169.79 Total

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