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 9464 01/22/2009 BENFORD KENDRICK 1819360099991000 6219 DAY 2 CHS TOURN 111.12 1819360099991000 6219 CHS VARSITY TOURN 61.12 172.24 Total 9465 01/22/2009 CUILLIER JOSEPH JR 1819360099991000 6219 DAY 2 CHS TOURN 169.03 9466 01/22/2009 JAMES JACK 1819360099991000 6219 TWCP VS CHS 123.18 9467 01/22/2009 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 4,900.00 9468 01/22/2009 ELMORE SCOTT 1819360099991000 6219 DAY 2 CHS TOURN 149.14 1819360099991000 6219 CHS VARSITY TOURN 97.97 247.11 Total 9469 01/22/2009 STANTON LYMAN 1819360099991000 6219 ORHS VS TWCP 84.53 9470 01/22/2009 E INSTRUCTION 2639112106825000 6317 Shipping 25.00 2639112106825000 6317 CPS 1R 32−PAD SYSTEM 1,496.26 1,521.26 Total 9471 01/22/2009 RECREONICS * INC ETAL 181936G088891000 6399 10381, 2" INSERT COUPLING 9.46 181936G088891000 6399 10446, 2" X 200’ DISCHARG 83.32 181936G088891000 6399 11115, FILTER BAG (F/ ALL 230.20 322.98 Total 9472 01/22/2009 HUBBARD MARGARET 2559137387424000 6411 2/11 SAN ANTONIO 310.50 9473 01/22/2009 MARKERBOARD PEOPLE 1999110000511000 6399 PT 1116 11X16 PERIODIC TA 645.00 1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 64.50 709.50 Total 9474 01/22/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 91.94 9475 01/22/2009 KENNEDY MARTIN (JR) 1999410072799000 6411 MILEAGE FOR SEPT − OCTOBE 79.56 9476 01/22/2009 TEPSA 1999230010499000 6495 TEPSA COMPREHENSIVE MEMBE 352.00 9477 01/22/2009 TEPSA 1999230010499000 6495 TEPSA COMPREHENSIVE MEMBE 352.00 9478 01/22/2009 GRAVES DINA M 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 48.26 9479 01/22/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00 9480 01/22/2009 BRINEGAR RICHARD JR 1819360099991000 6219 TWHS VS HCYA 49.89 1819360099991000 6219 CHS VARSITY TOURN 105.85 155.74 Total 9481 01/22/2009 KILLEBREW TYRONE 1819360099991000 6219 DAY 2 CHS TOURN 131.59 1819360099991000 6219 CHS VARSITY TOURN 131.59 1819360099991000 6219 CHS VS ATASCOSITA 74.98 338.16 Total 9482 01/22/2009 RANDOLPH KEITH 1819360099991000 6219 ORHS VS KATY 83.75 9483 01/22/2009 PEREZ JOHN 1819360099991000 6219 TWCP VS CHS 83.66 9484 01/22/2009 CARSON GEORGE 1819360099991000 6219 CHS VARSITY TOURN 163.77
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 9485 01/22/2009 MCWASHINGTON THEODORE 1819360099991000 6219 CHS VS ORANGEFIELD 40.00 9486 01/22/2009 CLEBOURN JULIUS JR 1819360099991000 6219 CHS VARSITY TOURN 133.35 1819360099991000 6219 DAY 2 CHS TOURN 133.35 266.70 Total 9487 01/22/2009 CHICK FIL A CONROE 2409350000199000 6341 1,527.50 2409350001199000 6341 310.20 2409350004199000 6341 188.00 2409350005199000 6341 82.25 2409350006899000 6341 166.85 2409350007399000 6341 270.25 2,545.05 Total 9488 01/22/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 221.96 9489 01/22/2009 A & M CONSOLIDATED HIGH SCHOOL 181936H000591000 6412 COACH MARSHALL TAKING TEA 150.00 9490 01/22/2009 NATIONAL EDUCATIONAL MUSIC COMPANY 1999113101111000 6399 PHP 1465101 SNARE DRUM, P 479.00 1999113104911000 6399 XCHV−40 XYLOPHONE 4.0, AD 3,269.00 3,748.00 Total 9491 01/22/2009 R & C PRINTING CO 1999 1311TC 139085 TRANSCRIPT FORMS − 1,155.00 199953007289900A 6399 10% OVERAGE 115.50 199953007289900A 6399 Shipping 40.00 1,310.50 Total 9492 01/22/2009 TOMBALL HIGH SCHOOL 181936E100191000 6412 ENTRY FEE FOR BOYS TRACK 75.00 9493 01/23/2009 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88 681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 11,000.13 681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88 681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 4,888.88 681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 4,888.88 681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88 681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 4,888.88 681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88 681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88 681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88 55,000.05 Total 9494 01/23/2009 DBR ENGINEERING CONSULTANTS INC 19993668011220PI 6412 JASPER 1/24 133.00 9495 01/26/2009 HOUSTON COMMUNITY NEWSPAPERS 1999410072799000 6399 9367097874−1160 120.00 9496 01/26/2009 BRUTON DANA 181936B200391000 6412 1/27 LUFKIN 200.00 9497 01/26/2009 HIGH SCHOOL VASE REGION 1999363001199000 6412 ENTRY FEES FOR CAMILLE HA 120.00 1999363001199000 6412 ENTRIES FOR LISA RENNER 200.00 1999363001199000 6412 ENTRY FEES FOR EMILY ALLC 170.00 490.00 Total 9498 01/26/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CODE CORRECTION LINE #1 3,274.00 9499 01/26/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 FENCING REPAIRS TWHS PRAC 1,165.00 9500 01/26/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 FENCING REPAIR AG BARN DU 1,962.00 9501 01/26/2009 HOME DEPOT DISTRICT WIDE 199951009999900R 6246 TO REPLACE DAMAGED MATERI 770.74
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