09.12.2012 Views

Conroe Independent School District Check Register FROM ...

Conroe Independent School District Check Register FROM ...

Conroe Independent School District Check Register FROM ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>Conroe</strong> <strong>Independent</strong> <strong>School</strong> <strong>District</strong><br />

<strong>Check</strong> <strong>Register</strong><br />

<strong>FROM</strong> September 2008 THRU August 2009<br />

<strong>Check</strong> # Date Payee Distribution Account Description Amount Void Date<br />

6819813211599000 6399 STUDIO 49 #SRR − SHAKER 23.20<br />

6819813211599000 6399 MIE 3458 − WOODBLOCK: 7" 9.50<br />

6819813211599000 6399 MIE 3566 − CLUSTER BELLS: 1.60<br />

272.70 Total<br />

19333 06/17/2009 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 512.10<br />

19334 06/17/2009 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 280.01<br />

19335 06/17/2009 NEUHAUS EDUCATION CENTER 161911DX99911000 6399 COLORS & SHAPES OF LANGUA 1,925.00<br />

161911DX99911000 6399 BASIC LANG SKILLS − BK 1 1,500.00<br />

161911DX99911000 6399 SCIENTIFIC SPELLIG 0410 1,575.00<br />

161911DX99911000 6399 Shipping 250.00<br />

199921DX87499000 6399 LE READING CONCEPT MANUAL 2,025.00<br />

199921DX87499000 6399 Shipping 101.25<br />

7,376.25 Total<br />

19336 06/17/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR ONLINE C 90.00<br />

19337 06/17/2009 HOUSTON GT COOP MEMBERS 1999132387421000 6497 PARTIAL MEMBERSHIP 2009−1 250.00<br />

19338 06/17/2009 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 98.73<br />

19339 06/17/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6248 SSCON010 − RENEWAL SP CUS 225.00<br />

199953007289900H 6636 PLUS SERIES SOFTWARE LICE 8,580.47<br />

8,805.47 Total<br />

19340 06/17/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6248 YEAR 2 SUPPORT ELEARNING 360.00<br />

199953007289900A 6317 AMENDMENT TO AGREEMENT DA 2,000.00<br />

2,360.00 Total<br />

19341 06/17/2009 MICRO INTEGRATION & PROGRAMMING 199953007289900H 6317 CP−7965G CISCO UNIFIED IP 1,035.30<br />

199953007289900N 6317 CP−PWR−CUBE−3 CISCO IP PH 261.00<br />

1,296.30 Total<br />

19342 06/17/2009 HOUCHEN BINDERY LTD 1999122805311000 6245 COLOR4EVER 64.20<br />

1999122805311000 6245 LIBRARY BINDING BUCKRUM R 169.00<br />

1999122805311000 6245 Shipping 5.00<br />

238.20 Total<br />

19343 06/17/2009 OWSIJUK VALERIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 98.84<br />

2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 142.40<br />

241.24 Total<br />

19344 06/17/2009 AMPEM ELECTRONICS & SERVICES INC 1999 1311TC EVGA E−GEFORCE FX 5200 LI 696.60<br />

1999 1311TC LABTEC STEREO 342 − HEADS 5,600.00<br />

1999 1311TC BROTHER MFC−8460N 1,935.12<br />

1999 1311TC LOGITECH VALUE OPTICAL MO 3,290.00<br />

1999 1311TC ADESSO WIRELESS MINI KEYB 9,586.70<br />

1999 1311TC LOGITECH OEM VALUE KB BLK 4,361.00<br />

1999 1311TC HP LASERJET P4015N PRINTE 44,990.00<br />

1999 1311TC HAUPPAUGE WINTV HVR−1250 2,328.00<br />

1999 1311TC HP LASERJET P2055DN #CE45 8,225.00<br />

81,012.42 Total<br />

19345 06/17/2009 VALIANT I M C ^ 24491100874220CT 6317 #61VHS−3066AV CALIFONE DE 1,125.00<br />

6437810012699000 6317 MICROPHONE CABLES 50": CO 34.92<br />

6437810012699000 6317 MICROPHONE CABLE 25’: NAD 36.00<br />

6819810007899000 6317 MICROPHONE CABLES 25’; NA 36.00

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!