Conroe Independent School District Check Register FROM ...

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11155 02/12/2009 STEPS TO LITERACY ^ 2119110010730000 6399 MLC−102 MULTI−LEVEL COMB 55.95
2119110010730000 6399 BMT−421 CLASSROOM STORAG 21.90
2119110010730000 6399 RSP−030 MY FIRST READERS 46.95
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 14.68
2119110010730000 6399 SPA−655 MEZCLALAS BOARD 21.95
161.43 Total
11156 02/12/2009 HAYES KEVIN 1819360099991000 6219 PEET VS YORK 78.72
11157 02/12/2009 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 196.85
11158 02/12/2009 BADGER TORRIS 1819360099991000 6219 CCHS VS BRENHAM 143.17
11159 02/12/2009 BENFORD KENDRICK 1819360099991000 6219 ORHS VS TWCP 70.88
11160 02/12/2009 KROGER TEXAS LLP 19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 100.12
11161 02/12/2009 JAMES JACK 1819360099991000 6219 TWHS VS CHS 123.18
1819360099991000 6219 TWHS VS NEW CANEY 123.18
246.36 Total
11162 02/12/2009 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 39.66
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 45.43
85.09 Total
11163 02/12/2009 STRATTON STACY 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 177.65
11164 02/12/2009 STANTON LYMAN 1819360099991000 6219 CHS VS TWHS 91.16
11165 02/12/2009 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 63.00
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 62.50
1999516393099000 6311 FLAT TIRES 45.00
170.50 Total
11166 02/12/2009 COURTYARD BY MARRIOT 19993617001220PI 6412 SEE ATTACHED ROOM ASSIGNM 1,844.28
19993617001220PI 6412 SINGLE ROOMS FOR SANDRA Y 409.84
2,254.12 Total
11167 02/12/2009 COURTYARD BY MARRIOT 19993617001220PI 6412 SINGLE ROOMS FOR MORRIS H 204.92
19993617001220PI 6412 DOUBLE ROOMS FOR MITCH JO 614.76
819.68 Total
11168 02/12/2009 COURTYARD BY MARRIOT 19993606004220PI 6412 DOUBLE ROOMS FOR 3 SPONSO 2,254.12
11169 02/12/2009 COURTYARD BY MARRIOT 19993641004220PI 6412 SPONSOR ROOM FOR JOE JORD 204.92
19993641004220PI 6412 ROOM FOR STUDENTS ATTENDI 204.92
409.84 Total
11170 02/12/2009 MONTELONGO THELMA 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 111.43
11171 02/12/2009 HARMON JULANA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 64.74
11172 02/12/2009 AMERICAN SOLUTIONS FOR BUSINESS 1999410072799000 6399 #1113 − W2 WAGE AND TAX S 763.00
11173 02/12/2009 VOSS LIGHTING ^ 1999510093099000 6316 Electrical Supplies 854.06
11174 02/12/2009 COMPUCOM SYSTEMS INC 19991189874220PI 6317 MFG# MSA−79P−01195 − MS O 4,660.20
24491100001220CT 6317 MFG# MSA−79P−01195 − MS O 4,142.40
24491100003220CT 6317 MFG# MSA−79P−01195 − MS O 11,598.72