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 2409350004199000 6341 1,722.00 2409350004699000 6341 1,891.50 2409350004999000 6341 3,555.50 2409350005399000 6341 5,752.50 27,060.25 Total 19546 06/24/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 124.97 19547 06/24/2009 WELDON WILLIAMS LICK INC 181936J000591000 6499 RESERVED TICKET SETS FOR 849.83 181936J000591000 6499 Shipping 17.65 181936J000591000 6499 20 ROLLS OF TICKETS FOR O 806.48 1,673.96 Total 19548 06/24/2009 RELIANT ENERGY−HL&P 1999510000399000 6257 111 007 115 124 1 730.67 1999510006999000 6257 111 007 115 123 3 18,234.68 1999510007199000 6257 111 007 115 122 5 20,372.29 1999510007799000 6257 111 007 115 126 6 17,210.12 1999510011299000 6257 111 007 115 125 8 18,934.78 1999510012599000 6257 111 007 115 120 9 21,288.73 1999510012799000 6257 111 007 115 121 7 16,799.96 1999510072799000 6257 168 001 922 433 4 5,400.60 118,971.83 Total 19549 06/24/2009 LAKESHORE ^ LEARNING MATERIALS 2119110007030000 6399 SHIPPING 34.49 2119110007030000 6399 TT−672 MASTERING MATH GAM 23.70 2119110007030000 6399 TT−717 MULTIPLICATION MAS 75.95 2119110007030000 6399 TT−727 MULTIPLICATION MAS 28.20 2119110007030000 6399 JJ−454 WRAP AROUND MATH G 23.70 2119110007030000 6399 JJ−370 TABLETOP CHART STA 18.95 2119110007030000 6399 EE−443 DAILY MATH PRACTIC 3.60 2119110007030000 6399 GS−167 GEOMETRY STUDENT F 37.95 2119110007030000 6399 TT−673 MASTERING MATH GAM 23.70 2119110007030000 6399 JJ−370 TABLE TOP CHART ST 18.95 2119110007030000 6399 EE−960X TIC TAC TOE MATH 66.45 2119110007030000 6399 TT−671 MASTERING MATH GAM 23.70 2119110010930000 6399 JJ386X WRITE & WIPE BOAR 546.30 3179112287723000 6399 GG728 NUMBER ACTIVITY MAT 34.50 3179112287723000 6399 JJ121 WHOS HIDING IN THE 25.87 3179112287723000 6399 RA1666 NATURAL BRISTLES P 6.00 3179112287723000 6399 RA503 MAGNA−CARS AND TRUC 43.14 3179112287723000 6399 EE784 SIFT AND FIND NUMBE 19.82 3179112287723000 6399 LL676 MAGNETIC ALPHABET M 34.50 3179112287723000 6399 CA133 COUNTING CARS PAGE 25.86 3179112287723000 6399 LRR814 HARDWOOD BOATS AND 25.87 3179112287723000 6399 Shipping 24.14 3179112287723000 6399 LM826 HARDWOOD COMMUNITY 25.87 6437812512699000 6399 TT200X − LAKESHORE MANIPU 1,848.70 6437812512699000 6399 RA367 − BEST BUY FARM ANI 43.60 6437812512699000 6399 JJ987 − MAGNETIC WRITE AN 435.10 6437812512699000 6399 RA364 − BEST BUY WILD ANI 43.60 6437812512699000 6399 F250A − SOFT UNIT BLOCKS 245.10 6437812512699000 6399 JJ987 − MAGNETIC WRITE & 2,610.60 6437812512699000 6399 TT210X − LAKESHORE MANIPU 2,247.70 6437812512699000 6399 TT950X − MATH INSTANT LEA 2,040.60 6437812512699000 6399 RA926 − BUILDING BRICK PE 37.90 6437812512699000 6399 LL761 − CHILDREN OF THE W 911.40 6437812512699000 6399 RA402 − LEGO EXPLORE COMM 1,025.40 12,680.91 Total
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 19550 06/24/2009 ARNOLD BETTY 1999217387499000 6411 RECAP AUSTIN 9/11 100.29 2559137387424000 6411 RECAP AUSTIN 9/11 85.00 185.29 Total 19551 06/24/2009 TEXAS BANDMASTERS ASSOC 1999217387499000 6495 ANNUAL MEMBERSHIP FEE AND 120.00 19552 06/24/2009 MONTGOMERY CENTRAL APPRAISAL DIST 1999990072799000 6213 SHARE FUNDING/QUARTERLY B 480,224.00 19553 06/24/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111205111000 6245 720−012 LISLE VIOLIN STRI 22.00 1999111205111000 6245 G720−023 LISLE VIOLA STRI 32.00 1999111205111000 6245 A720−021 LISLE VIOLA STRI 18.00 1999111205111000 6245 G720−014 LISLE VIOLIN STR 15.00 1999111205111000 6245 870−701 POP’S BASS ROSIN 18.00 1999111205111000 6245 A750−031 PRIM CELLO STRIN 71.80 1999111205111000 6245 820−149 MEISEK ENDPIN RES 21.75 1999111205111000 6245 870−801 LISLE WOODFRAME R 8.00 1999111205111000 6245 820−101 XEROS ENDPIN ANCH 57.00 1999111205111000 6245 D720−022 LISLE VIOLA STRI 21.00 1999111205111000 6245 870−302 HILL DARK ROSIN 12.80 1999111205111000 6245 0750−032 PRIM CELLO STRIN 62.85 1999111205111000 6245 D720−013 LISLE VIOLIN STR 12.00 1999111205311000 6245 OPEN PURCHASE ORDER FOR I 434.00 6819811207899000 6399 LISLE MODEL 116 − VIOLIN 790.00 6819811207899000 6399 LISLE MODEL 116 − VIOLIN, 1,975.00 3,571.20 Total 19554 06/24/2009 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 1,564.28 19555 06/24/2009 EDUCATORS PUBLISHING SERVICE INC 161911DX99911000 6399 INITIAL READING DECK 413− 800.00 161911DX99911000 6399 Shipping 96.00 896.00 Total 19556 06/24/2009 TCASE 2249212287723000 6411 REGISTRATION FOR TCASE SU 1,005.00 2249212287723000 6411 ADD NOTEBOOK FOR LAUARA A 165.00 2249312287723000 6411 ADD NOTEBOOK FOR CINDY SH 55.00 2249312287723000 6411 REGISTRATION FOR TCASE SU 335.00 1,560.00 Total 19557 06/24/2009 COTTON SURVEYING ^ CO INC 6819810001499000 6625 WOODLANDS COLLEGE PARK HS 3,900.00 681981LC10699000 6625 SURVEYING SERVICES AT CRE 1,682.00 5,582.00 Total 19558 06/24/2009 SHAR PRODUCTS COMPANY 1999111200111000 6397 7293467 ADVANCED TECHNIQ 22.00 1999111200111000 6397 Shipping 5.95 27.95 Total 19559 06/24/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936A101191000 6399 SCHUTT DNA HELMETS − VEGA 3,300.00 181936J000191000 6399 PROTEAM BADGET #4120 SHOR 990.00 4,290.00 Total 19560 06/24/2009 HONEY B HAM COMPANY AND DELI 1999410070199000 6399 OPEN PO 145.00 19561 06/24/2009 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 306.08 681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 688.72 681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 306.08 681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 306.08 681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 306.08 681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 306.08 681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 306.08
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