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 181936J000591000 6317 TOSHIBA D−RS DVD RECORDER 270.22 181936J000591000 6317 CABLES TO GO W/VALVE SERI 12.99 1999110012211000 6317 BB10909828 − 10410 − MB73 149.99 1999110012211000 6317 BB10912708 − 66450 BOSE 299.99 1999110012211000 6317 Shipping 9.42 19991110005220PI 6317 SONY CYBERSHOT DSC−W220 − 165.60 1,192.45 Total 17008 05/14/2009 MUSIC & ARTS CENTER 199911AF04611000 6399 ITEM # 470043; GLASSER 3/ 159.90 6819813107899000 6399 LPA211/LP373 − WOODBLOCK 19.00 6819813107899000 6399 LP395 − MARACAS (BAND) 33.00 6819813107899000 6399 LP243 − GUIRO W/SCRAPER ( 23.00 6819813107899000 6399 MFR: LP262 − CLAVES; BLAC 6.55 6819813207899000 6399 LP 231A − AGOGO BELLS; CH 22.00 6819813207899000 6399 LP CP374 − CLUSTER BELLS: 21.00 284.45 Total 17009 05/14/2009 BASHAM SUSAN 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 154.99 17010 05/14/2009 NCS PEARSON INC SAN ANTONIO 1999312287723000 6339 PAL−II READING AND WRITIN 936.00 1999312287723000 6339 CHILDREN’S MEMORY SCALE C 1,230.00 1999312287723000 6339 Shipping 108.30 2,274.30 Total 17011 05/14/2009 ARNOLD KACY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 130.50 17012 05/14/2009 HARKER HENRY CARI 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 84.65 17013 05/14/2009 JACKSON AMY 4359112287723000 6411 TO PAY FOR MILEAGE REIMBU .12 4359312287723000 6411 TO PAY MILEAGE 134.91 135.03 Total 17014 05/14/2009 TASB INC 1999410071099000 6219 ANNUAL SUPPORT, MAINTENAN 197.44 17015 05/14/2009 LITTLE KATHRYN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 135.58 17016 05/14/2009 KONICA MINOLTA BUSINESS SOLUTIONS 181936CP01191000 6269 CANEY CREEK HS 98.00 1999110010111000 6269 ANDERSON ELEMENTARY 198.00 199911CP10711000 6269 ARMSTRONG ELEMENTARY 75.00 371.00 Total 17017 05/14/2009 MORRIS JUDY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 30.09 17018 05/14/2009 WILTURNER SCHANTALE 1999310087599000 6411 APRIL 2009 MILEAGE FOR SC 103.35 17019 05/14/2009 WILTURNER SCHANTALE 1999112287723000 6399 1−017872−182 WONDER VEST 131.09 1999112287723000 6399 1−080800−182 JUMBO UPPERC 22.79 1999112287723000 6399 1−004828−182 DISC−O−SIT J 28.49 1999112287723000 6399 1−032646−182 SPIN GLOBE E 22.78 205.15 Total 17020 05/14/2009 WILTURNER SCHANTALE 181936E2001910AD 6412 WACO/MUST RECAP 625.00 17021 05/14/2009 TAYLOR MICHELLE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 119.30 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 34.98 154.28 Total 17022 05/14/2009 TEXAS WOMANS UNIVERSITY 1619312287723000 6497 REGISTRATION FOR SUMMER 0 2,635.20
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 17023 05/14/2009 TASCO AUTO COLOR # 24491100004220CT 6399 #NIR MB26 6" BULLDOG FINI 576.00 24491100004220CT 6399 #DEL SKT − 94545 − 45 PIE 362.10 24491100004220CT 6399 #DEL MKT − JR3050T RECPRO 135.49 24491100004220CT 6399 DEL ATD − 174 9 PIECE YOR 10.79 24491100004220CT 6399 #DEL SKT−91846 1/4" − 85 267.90 24491100004220CT 6399 #DEL BON−20199 L WR DIYBK 17.86 24491100004220CT 6399 #DEL ATD−6256 18 PIECE SE 49.95 24491100004220CT 6399 #DEL ATD−4034 7 PIECE DRO 140.00 24491100004220CT 6399 #DEL VCT−0384−2600 CUTSKI 349.49 1,909.58 Total 17024 05/14/2009 LANDSBAUM LAURA 19993600003990AD 6412 AUSTIN/MUST RECAP 30.00 17025 05/14/2009 TOWNEPLACE SUITES BY MARRIOTT 19993636005990AD 6412 CONFIRM #’S 87964126, 879 2,663.76 17026 05/14/2009 MORROW GREG 199953007289900N 6256 FINALED IN ERROR 42.84 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 20.36 63.20 Total 17027 05/14/2009 JORGENSEN RICHARD 181936K1003910AD 6412 COLLEGE STATION/MUST 336.00 17028 05/14/2009 MEDCO SPORTS MEDICINE 181936J101191000 6399 *76600 WELCH ALLYN HALOGE 84.80 17029 05/14/2009 COMFORT INN & SUITES 181936E1003910AD 6412 ABOVE DISTRICT, CONF #132 2,364.70 17030 05/14/2009 LANSDOWNE MOODY CO 1999510093099000 6316 GROUNDS EQUIP & SUPPLIES 550.00 17031 05/14/2009 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 139.61 17032 05/14/2009 STARK STEPHANIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 170.97 17033 05/14/2009 HARCOURT ASSESSMENT INC 2639112104125000 6399 ISBN#015−8051−343 APRENDA 57.80 2639112104125000 6399 Shipping 4.91 62.71 Total 17034 05/14/2009 G & P OFFICE FURNITURE ^ 1619112287723000 6318 BOOKCASES HON 105535 − 5− 930.64 1999110011211000 6399 HON314P FILE CABINET VERT 325.82 1999113901411000 6399 HON 314P − VERTICAL, 4 DR 162.91 1999330006799000 6399 HON C187836 PAINT COLOR"L 211.30 1,630.67 Total 17035 05/14/2009 TEXAS SPORTS GUIDE 181936J000391000 6399 DIRECTORY FOR TEXAS COACH 61.25 181936J000391000 6399 ESTIMATED SHIPPING/HANDLI 8.75 70.00 Total 17036 05/14/2009 SCHOOL IMPROVEMENT NETWORK 2559133987424000 6399 Shipping 16.00 2559133987424000 6399 CAT #205SCDVD−CA09 − STRA 225.00 241.00 Total 17037 05/14/2009 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 209.99 17038 05/14/2009 MATTHEWS LYNDA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 223.03 17039 05/14/2009 MORRIS BROTHERS 2119110010330000 6216 MORRIS BROTHERS PRESENTAT 495.00 17040 05/14/2009 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 4,713.53 17041 05/14/2009 GRIERSON BETTY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 33.22 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 284.63
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