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 2409350011899000 6341 111.60 2409350012399000 6341 223.20 2409350012799000 6341 163.68 1,821.36 Total 13460 03/26/2009 CHICK FIL A 2409350004999000 6341 1,257.25 2409350005399000 6341 1,833.00 2409350007799000 6341 987.00 2409350011299000 6341 564.00 2409350012599000 6341 1,292.50 2409350012799000 6341 528.75 6,462.50 Total 13461 03/26/2009 SEAGROVES RONNIE GLEN 181936AF871910CC 6219 KNOX 75.00 13462 03/26/2009 KING MAGGIE INC 2409350000199000 6341 90.00 2409350000399000 6341 150.00 2409350000599000 6341 186.00 2409350001199000 6341 60.00 2409350001499000 6341 114.00 2409350004699000 6341 111.00 2409350004999000 6341 174.00 2409350005399000 6341 120.00 1,005.00 Total 13463 03/26/2009 POPULATION & SURVEY ANALYSTS 1999410070999000 6219 8,100.00 13464 03/26/2009 SUMMIT INTEGRATION SYSTEMS 1999110005311000 6317 MC−05B − MICROPHONE STAND 66.00 1999114912311000 6399 8908830000 HEADSET RECIVE 114.00 199911EQ04311000 6399 MICROPHONE: DYNAMIC, OMNI 140.00 411911001181100J 6317 SONY DCR−HC52 DIGITAL CAM 230.00 550.00 Total 13465 03/26/2009 OMNI HOTEL BAYFRONT 19993617001220AD 6412 ROOM NIGHTS FOR 11 DOUBLE 4,855.95 13466 03/26/2009 OMNI HOTEL BAYFRONT 19993603004220AD 6412 ROOM NIGHTS FOR STUDENTS 1,324.35 13467 03/26/2009 OMNI HOTEL BAYFRONT 19993641004220AD 6412 ROOM NIGHTS FOR SPONSORS 882.90 13468 03/26/2009 OMNI HOTEL BAYFRONT 19993606004220AD 6412 4 HOTEL ROOMS FOR 3 NIGHT 1,765.80 13469 03/26/2009 OMNI HOTEL BAYFRONT 19993606005220AD 6412 HOTEL CONFIRM #’S 34855, 882.90 13470 03/26/2009 RODRIGUEZ JOSEPH 181936I1001910AD 6412 AREA SOCCER/MUST RECA 166.00 13471 03/26/2009 MENTORING MINDS ^ 1999112111125001 6325 50548 MOTIVATION READING 219.95 1999112111125001 6325 ESTIMATED SHIPPING/HANDLI 19.95 239.90 Total 13472 03/26/2009 QUIZNOS # 2409350000399000 6341 275.00 2409350000599000 6341 220.00 2409350001499000 6341 165.00 2409350004699000 6341 192.50 2409350004999000 6341 220.00 2409350005399000 6341 165.00 1,237.50 Total 13473 03/26/2009 GINTER JOHN 1999367387499000 6399 TUNE PIANO & REPAIR 225.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 13474 03/26/2009 GINTER JOHN 2639112101425000 6399 KP995 − ESTAR 4.25 2639112101425000 6399 KP116 − COLOR POSTER 10.00 2639112101425000 6399 KM30 − LANGUAGE MAP 19.50 2639112101425000 6399 KE543 − COUNTRY STICKERS 1.49 2639112101425000 6399 KE567 − POSITIVE AFFIRMAT 1.49 2639112101425000 6399 KE547 − MEXICO 1.49 2639112101425000 6399 KP997 − SER 4.25 2639112101425000 6399 KA32 − 1ST YEAR PIN 12.50 2639112101425000 6399 KZS9 − BOOKMARK KIT 24.99 2639112101425000 6399 KN131 − BEADED ANILLO 27.41 2639112101425000 6399 KA42S30 − CERTIFICATES 6.99 2639112101425000 6399 KE563 − GEOMETRIC STICKER 1.49 115.85 Total 13475 03/26/2009 RAPTOR TECHNOLOGIES ^ 211961PT10330000 6399 RAPTOR LABELS− NON ADHESI 96.00 211961PT10330000 6399 RAPTOR LABLES − ADHESIVE 100.00 196.00 Total 13476 03/26/2009 AT & T LONG DISTANCE 1999510072899000 6256 680.23 13477 03/26/2009 WILSON BARRY 181936C100391000 6412 JV BASEBALL 3/27 108.00 13478 03/26/2009 TODOS MATHEMATICS FOR ALL 2559130087424000 6495 MEMBERSHIP RENEWAL FOR CI 25.00 13479 03/26/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 TW COLLEGE PARK HS 814.01 1999110001411000 6269 COLLEGE PARK HS 405.21 1999110012511000 6269 KAUFMAN ELEMENTARY 825.74 1999110012511000 6269 OVERAGE CHARGES 265.10 1999110012711000 6269 BROADWAY ELEMENTARY 867.33 1999110012711000 6269 OVERAGE CHARGES 353.95 1999212187425000 6395 BILINGUAL/ESL CHARGES 483.00 1999410070999000 6395 DEPT SUPT CHARGES 1,827.00 1999410072699000 6395 HR CHARGES 327.60 1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31 1999410090699000 6269 OVERAGE CHARGES INCREASED 683.29 1999410090699000 6269 PRINT SHOP COLOR COPIER 1,225.06 8,536.60 Total 13480 03/26/2009 ACE EDUCATIONAL ^ SUPPLIES 1999110012111000 6399 TOP5103 POSTCARD 3.68 1999110012111000 6399 TCR8071 WRITE FROM THE ST 10.79 1999110012111000 6399 CTP4502 NAME PLATES−RAINB 3.14 1999110012111000 6399 T46914 SEASONS SUPERSPOTS 6.74 1999110012111000 6399 LER2903 HELPING HANDS JOB 17.99 1999110012111000 6399 T−6134 PARTS OF SPEECH BI 8.99 1999110012111000 6399 CTP4500 NAME PLATES−PLAYF 3.14 1999110012111000 6399 T−8139 SIX TRAITS OF WRIT 9.89 1999110012111000 6399 T−8149 PREFIX, ROOT, SUF 9.90 1999110012111000 6399 CTP4492 NAMEPLATES 3.14 1999110012111000 6399 LER7233 RETELLING CUBES 11.69 1999110012111000 6399 TEC61050 THE MAILBOX SUPE 26.96 1999110012111000 6399 CTP3344 LITERACY CENTERS 17.99 1999116606911000 6399 CD 104249 COMP HANDWRITI 13.59 1999116606911000 6399 TLR3593 TRAITS OF GOOD W 12.23 1999116606911000 6399 TCR 3859 IMPROVING WRITI 8.79 1999116606911000 6399 T8054 CURSIVE CHART 7.19 1999116606911000 6399 EMC 785 TEN MINUTE ACTIV 17.59 1999116606911000 6399 SC 9780439556859 LIT RES 11.99 1999116606911000 6399 TCR 3592 CURSIVE WRITING 10.39 1999116606911000 6399 TCR 3359 USING 6 TRAITS 8.79
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