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
1999111204311000 6245 WOODEN VIOLIN BOW: NEW B 45.00
100.00 Total
15654 04/23/2009 TODD MCKINNEY PRODUCTIONS 2049110007711000 6216 PRESENT 2 SCHOOL ASSEMBLY 500.00
2049110007711000 6399 PRESENT 2 SCHOOL ASSEMBLY 50.00
550.00 Total
15655 04/23/2009 PRATER RICK 1819360099991000 6219 TWHS VS LUFKIN 48.67
15656 04/23/2009 FOSTER QUAN LLP 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
15657 04/23/2009 NATIONAL SWIMMING POOL FOUNDATON 181936G088891000 6399 AQUATIC RISK MANAGEMENT H 100.00
181936G088891000 6399 ALL−WEATHER COMMERCIAL PO 144.00
181936G088891000 6399 SHIPPING 8.00
252.00 Total
15658 04/23/2009 YBARRA CHRIS 1819360099991000 6219 TWHS VS TWCP 133.50
1819360099991000 6219 TWCP VS CHS 137.01
270.51 Total
15659 04/23/2009 HARRELL ALISON 1999112205123000 6399 Shipping 9.90
1999112205123000 6399 APPLYLIFEGATE SERVICE ARM 37.95
47.85 Total
15660 04/23/2009 MARCUS BUCKINHAM COMPANY 1999110004111000 6399 SS−2DVD−KIT TROMBONE PLAY 59.95
1999110004111000 6399 SHIPPING FEE 10.09
70.04 Total
15661 04/23/2009 GREIN MICHAEL 1819360099991000 6219 TWHS VS ORHS 86.86
15662 04/23/2009 MATTINGLY G TRENT 181936B1005910AD 6412 LEANDER RECAP 213.40
15663 04/23/2009 MARTIN JULIE 181936AF871910CC 6219 4/8−4/15 225.00
15664 04/23/2009 BIGWOOD CORA 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
15665 04/23/2009 FISHBACK CHARLEEN 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 100.00
15666 04/23/2009 FISHBACK CHARLEEN 4289110087411000 6399 LUNCH FOR TEACHERS AT AP 254.70
15667 04/23/2009 ST CENTURY LEARNING 2559130020024000 6411 REGISTRATION FOR RENEE NU 250.00
15668 04/23/2009 GREENE LEILA A 1999364800199000 6219 JUDGE FOR MILI/SOCO T 100.00
15669 04/23/2009 ROGERS JIMMIE 1819360099991000 6219 CHS VS LUFKIN 119.25
15670 04/23/2009 GALLOWAY RODNEY 1819360099991000 6219 TWHS VS ORHS 112.60
15671 04/23/2009 GOURMET CURRICULUM PRESS INC 1999116904911000 6399 ITEM # MA701 MATH APPET 69.00
1999116904911000 6399 ITEM # MA 801 MATH APPET 69.00
1999116904911000 6399 CHANGE ORDER 4/13/09 TO C 71.20
1999116904911000 6399 ITEM # MA700 MATH APPETI 65.00
1999116904911000 6399 ITEM # MA 800 MATH APPET 69.00
343.20 Total
15672 04/23/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 74.00
15673 04/23/2009 BARNES & NOBLE BOOKS 1999110001311000 6325 BE PREPARED FOR THE AP CA 933.40
1999110001311000 6325 SWIMMING AGAINST THE TIDE 35.60