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 18772 06/10/2009 SAMS CLUB # OR # 181936AF871910CC 6399 SAM’S STORE #6421 47.43 1999110004611000 6399 OPEN PO NOT TO EXCEED $50 7.76 1999110007711000 6399 #4713 SHENANDOAH ACCT 040 120.41 1999110010611000 6399 SAM’S STORE #6421−CONROE: 59.67 19991116004220PI 6399 OPEN PO TO SAMS #6421 FOR 165.28 199921P387499000 6399 SAM’S STORE #6421, ACCOUN 94.88 1999230000125000 6399 OPEN PO TO SAM’S TO BE US 146.35 1999230004699000 6399 OPEN PO NOT TO EXCEED $50 256.85 1999410072799000 6399 SAM’S STORE #6424 248.34 199941PR70199000 6399 SAMS ACCOUNT #21293112090 56.46 1999510093599000 6399 STORE # (4713) ; ACCT # 38.08 1999520087399000 6399 STORE # 6421, ACCT# 21293 24.71 199953007289900H 6399 SAM’S STORE #6421 CONROE 98.48 211961PT10930000 6399 SAM’S STORE #4713 SHENAND 175.92 4289110000111000 6399 OPEN PO TO SAM’S #6421 PU 31.83 4289110000111000 6399 OPEN PO TO SAMS FOR SNACK 172.70 1,745.15 Total 18773 06/10/2009 SKELTON JUDY 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 33.00 18774 06/10/2009 BROOKSTONE CONSTRUCTION 6818810011599000 6625 GMP SAN JACINTO ADDITION 931,826.25 18775 06/10/2009 DUNSEITH TRACY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 151.03 18776 06/10/2009 GRAYBAR ELECTRIC ^ CO 681981007289900H 6317 5EXHP4P24−WH−P−BER−AP BE 5,288.14 18777 06/10/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 290.95 18778 06/10/2009 CHARACTER DEVELOPMENT GROUP 2049110007411000 6399 301−MC209 − 180 DAYS OF C 14.95 2049110007411000 6399 641−MC209 − TEACHING CHAR 27.95 2049110007411000 6399 151−MC209 − TOOLS FOR TEA 29.95 2049110007411000 6399 388−MC209 − BULLY PROOF B 18.95 2049110007411000 6399 Shipping 24.54 2049110007411000 6399 150A−MC209 − TRUST DVD 69.95 2049110007411000 6399 283−MC209 − GOOD MANNERS 10.99 2049110007411000 6399 222−MC209 − THE CHARACTER 19.95 2049110007411000 6399 192−MC209 − 101 WAYS TO T 39.95 2049110007411000 6399 251−MC209 − CHARACTER EDU 40.00 297.18 Total 18779 06/10/2009 STAPLES ADVANTAGE 1999 1311WH 2009099110 − STEFCO DHW10 950.00 18780 06/10/2009 HEINEMANN RAINTREE 6819812112999000 6399 978−1−4034−8692−9 − LAS 161.75 6819812112999000 6399 978−1−4329−0467−8 − NUES 258.80 6819812112999000 6399 978−1−4329−1748−7 − IENC 194.10 6819812112999000 6399 978−1−4034−9125−1 − LAS 258.90 6819812112999000 6399 978−1−4034−6888−8 − CIC 105.16 6819812112999000 6399 978−1−4034−8285−3 − LOS 210.30 6819812112999000 6399 978−1−4034−6744−7 − MI M 140.20 6819812112999000 6399 978−1−4034−8538−0 − QUE 175.25 6819812112999000 6399 978−1−4034−9200−5 − LAS 140.20 6819812112999000 6399 978−1−4329−1931−3 − DINE 129.40 6819812112999000 6399 978−1−4034−7644−9 − CAM 215.75 6819812112999000 6399 978−1−4034−7598−5 − TAMA 140.20 6819812112999000 6399 978−1−4034−5222−1 − ES 210.30 6819812112999000 6399 978−1−4329−1886−9 − AYUN 161.75 6819812112999000 6399 978−1−4034−6696−6 − SIMB 345.20 2,847.26 Total
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 18781 06/10/2009 NCS PEARSON INC SAN ANTONIO 1999110005111000 6399 ADDTL Shipping 2.64 2639112105125000 6339 ISBN 015−8051−70 APRENDA 75.35 2639112105125000 6339 Shipping 3.76 81.75 Total 18782 06/10/2009 AP EXAMS 4289110000511000 6399 FEES FOR AP EXAMS − SEE A 21,543.00 4289310087499000 6339 2009 AP SCHOOL GRADE ROST 50.00 21,593.00 Total 18783 06/10/2009 AP EXAMS 4289110001111000 6497 FEES DUE FOR AP TESTING F 6,968.00 18784 06/10/2009 TASB INC 1999410071099000 6219 ANNUAL SUPPORT, MAINTENAN 586.26 18785 06/10/2009 KONICA MINOLTA BUSINESS SOLUTIONS 1999110010411000 6269 CLOSED IN ERROR LINE 1 CO 98.00 18786 06/10/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 76.93 18787 06/10/2009 NETTLES KELLEY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,000.00 18788 06/10/2009 WILLIAMSON ELIZABETH (LIZ) 1819360099991000 6219 YORK VS YORK 90.00 18789 06/10/2009 MOODY BECKIE 1999217387499000 6411 CEDFA 50.00 18790 06/10/2009 BERRIGAN KEVIN 19993601005220AD 6412 DALLAS/MUST RECAP 844.00 18791 06/10/2009 FOLTERMANN PAIGE 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 47.52 18792 06/10/2009 JORGENSEN RICHARD 181936K1003910AD 6412 1/4 FINALS−RECAP 111.78 18793 06/10/2009 BEYOND PLAY LLC 2259112287723000 6399 L721 4 STEPS SEQUENCING C 29.95 2259112287723000 6399 L216 OPPOSITES 11.95 2259112287723000 6399 D183 COSTUME ROLL PLAY − 269.94 2259112287723000 6399 Shipping 63.67 2259112287723000 6399 D470 JUMBO PETS ANIMALS 31.95 2259112287723000 6399 D069 JUMBO OCEAN ANIMALS 29.95 2259112287723000 6399 E537 PRESCHOOL 4 TUB SENS 249.95 2259112287723000 6399 L446 CLASSIFYING PUZZLES 12.95 700.31 Total 18794 06/10/2009 G & P OFFICE FURNITURE ^ 1999117400311000 6399 COMMODITY 267 186.88 18795 06/10/2009 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 SP ED INTERPRETING 110.00 4359112287723000 6219 FEE FOR INTERPRETING SERV 8,940.00 9,050.00 Total 18796 06/10/2009 MATTHEWS LYNDA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 236.12 18797 06/10/2009 MUD # METRO 1999510001499000 6255 11−8288−00 1,455.24 18798 06/10/2009 LEWIS NITA 1999310087599000 6399 OPEN PO FOR NITA LEWIS, A 74.97 18799 06/10/2009 BORTHS TIMOTHY C 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 115.50 18800 06/10/2009 GOFORTH PAT 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 540.00 18801 06/10/2009 CHILD SUPPORT 1619610087499000 6219 CHILD CARE SERVICES − INV 196.00 18802 06/10/2009 REED DALE 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 56.10
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