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 2409350011599000 6341 126.48 2409350011699000 6341 74.40 2409350012199000 6341 74.40 2409350012299000 6341 44.64 2409350012399000 6341 111.60 532.08 Total 20835 07/29/2009 BROGDON BRENDA DIANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 677.77 20836 07/29/2009 BORDENS DAIRY COMPANY 2429350004199000 6341 414.23 2429350006899000 6341 377.26 2429350007099000 6341 300.09 2429350010499000 6341 1,885.00 2429350010599000 6341 2,577.49 2429350010999000 6341 836.45 2429350012499000 6341 1,016.55 7,407.07 Total 20837 07/29/2009 BORDENS DAIRY COMPANY 2429350004199000 6341 113.76 2429350006899000 6341 124.23 2429350007099000 6341 30.91 2429350010499000 6341 327.13 2429350010599000 6341 201.75 2429350010999000 6341 239.93 2429350012499000 6341 355.00 678.93 Total 20838 07/29/2009 LIBRARY & CURRICULUM RESOURCES 2559137887424000 6325 ISBN 978−157110−712−1 ADV 462.50 20839 07/29/2009 TALX UCEXPRESS 1999410070199000 6426 MANAGEM FEE 7/1−9/30 1,861.30 20840 07/29/2009 SUMMIT INTEGRATION SYSTEMS 199953007289900T 6317 6047601 EXTRON VSC 500 − 975.00 199953007289900T 6317 Shipping 10.00 6819810007899000 6317 DIGITAL CAMCORDER; SONY D 690.00 6819810012999000 6317 MICROPHONE STAND; MC−05B 88.00 6819810012999000 6317 AUDIO MIXER SC EPM−6 215.00 1,978.00 Total 20841 07/29/2009 FLOYETTE ORIGINALS 1999364800599000 6399 WH924 − #2 − WHITE HAT 447.52 1999364800599000 6399 ESTIMATED SHIPPING/HANDLI 16.98 464.50 Total 20842 07/29/2009 MENTORING MINDS ^ 1999210087699000 6399 ITEM #201001A − BEHAVIOR 796.00 1999210087699000 6399 Shipping − ESTIMATED 10% 79.60 875.60 Total 20843 07/29/2009 HARRIS CO DEPARTMENT OF EDUCATION 1999112287723000 6216 INCREASE 1,320.00 20844 07/29/2009 ABBOTT LAURA 1999212287723000 6411 TRAVEL FOR ASSISTANT DIRE 79.36 20845 07/29/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 706.39 20846 07/29/2009 MARSHALL CONSTRUCTION 6425810004999000 6625 CODE CORRECTION 387,446.70 20847 07/29/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 OVERAGE CHARGES 1,157.33 1999110001411000 6269 TW COLLEGE PARK HS 814.01 1999110001411000 6269 COLLEGE PARK HS 405.21 1999110012511000 6269 KAUFMAN ELEMENTARY 825.74 1999110012711000 6269 OVERAGE CHARGES 179.74
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999110012711000 6269 BROADWAY ELEMENTARY 210.00 1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31 4,051.34 Total 20848 07/29/2009 SAMS CLUB # OR # 199911EL69923000 6399 SAMS STORE #6421, SAMS AC 100.13 1999216987499000 6399 STORE # 6421 26.49 1999410070199000 6399 SAM’S ACCT #21293112090 16.73 1999510090299000 6399 TO EXPIRE AUGUST 15,2009 213.13 211961PT10230000 6399 SAM’S STORE #6421 SAMES A 334.95 211961PT10230000 6399 SAM’S STORE #6421 SAM’S A 1,734.77 2,426.20 Total 20849 07/29/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 426.88 1999346191099000 6319 LINE 2 − NON INVENTORY 341.13 768.01 Total 20850 07/29/2009 LARIAT CONTRACT FLOORING 1999510006999000 6246 FLOOR REPAIR PULL BACK CA 1,500.00 1999510093099000 6316 COLLEGE PARK FLOOR REPAIR 600.00 2,100.00 Total 20851 07/29/2009 LRP PUBLICATIONS 1999210087699000 6325 SHIPPING/HANDLING 6.50 1999210087699000 6325 PRODUCT CODE #300229 − TH 79.90 86.40 Total 20852 07/29/2009 COMPUTEX INC 199953007289900A 6317 KS183UT#ABA −HEWLETT 6,030.00 20853 07/29/2009 BEST BUY ^ FOR BUSINESS 1999210087699000 6399 Shipping − STD DELIVERY W 6.42 1999210087699000 6399 COMMUNICATION SYSTEMS/SUP 24.51 24491100874220CT 6399 Shipping 90.00 24491100874220CT 6399 #BB10812669 − 66220 − GLD 499.99 620.92 Total 20854 07/29/2009 PINTO SUSAN 161911DX99911000 6216 TO PAY INVOICES 2,068.50 20855 07/29/2009 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 3,500.00 20856 07/29/2009 KLEIN DON 181936AF871910CC 6219 CHS FISH CAMP 75.00 20857 07/29/2009 LANSDOWNE MOODY CO 1999510093099000 6316 GROUNDS EQUIP & SUPPLIES 657.28 20858 07/29/2009 G & P OFFICE FURNITURE ^ 1999212287723000 6318 HON 314P FILE CABINET: V 162.91 1999230010299000 6318 HON 7701 TASK CHAIR − GRA 435.87 1999340091099000 6399 HON 10563 − FILE CABINET, 281.99 6437810012699000 6318 HON 10571 W/1522 ANGLED D 1,713.68 6437810012699000 6318 HON 10755; F SHAKER CHERR 287.04 6437810012699000 6318 HON 105292; F SHAKER CHER 327.82 6437810012699000 6318 HON 10799 W/1526 ANGLED D 651.36 6437810012699000 6318 HON 105535; F SHAKER CHER 930.64 6437810012699000 6318 HON 314P; P BLACK − 4 DR 2,769.47 6437810012699000 6318 HON 10563; F SHAKER CHERR 563.98 6437810012699000 6318 HON 312CP; P BLACK − 2 DR 142.31 6819810011599000 6318 HON C187836 − STORAGE CAB 211.30 6819810011599000 6318 HON 312CP "P" BLACK FINIS 2,703.89 6819810011599000 6318 HON 314P "P" BLACK FINISH 3,909.84 6819810012999000 6318 HON 10563; F SHAKER CHERR 845.97 6819810012999000 6318 HON 105292; F SHAKER CHER 491.73 6819810012999000 6318 HON 10799 W/1526 ANGLED D 651.36 6819810012999000 6318 HON 314P; P BLACK − 4−DR 2,280.74 6819810012999000 6318 HON 10571 W/1522 ANGLED D 1,713.68
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Conroe Independent School District
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