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 1,046.45 Total 21064 08/06/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113107311000 6245 OPEN PO FOR SUMMER REPAIR 3,717.00 21065 08/06/2009 BUDGET TRUCK ^ RENTAL 1999510093099000 6219 OPEN P.O. FOR TRUCK RENTA 124.48 21066 08/06/2009 FAIRWAY SUPPLY* 1999510093099000 6316 OPEN PURCHASE ORDER TO PU 78.85 21067 08/06/2009 LAKESHORE ^ LEARNING MATERIALS 6437812812699000 6325 EE668 WORD FAMILY BIG BOO 189.05 6437812812699000 6325 BK370X BIG BOOKS SET 2 − 118.75 6437812812699000 6325 BK740X MULTI BIG BOOKS − 113.05 6437812812699000 6325 BK330X BIG BOOKS SET 3 − 109.25 6437812812699000 6325 BK250X BIG BOOKS SET 1 − 118.75 6437812812699000 6325 TT610X READ IT! SING IT! 122.55 6437812812699000 6325 DR306 SING & READ W/DR. J 52.20 6437812812699000 6325 LC1470X BIG BOOKS THEME − 360.05 1,183.65 Total 21068 08/06/2009 EDUCATIONAL RESOURCES 2830112287723000 6317 EXTRA WIDE WOOD + STEEL C 230.00 21069 08/06/2009 LIBERTY FLAGS 1999 1311WH 5932900220 − FLAG, U.S. 4 168.00 21070 08/06/2009 THOMPSON PUBLISHING GROUP 1999410072699000 6325 ESTIMATED SHIPPING/HANDLI 29.50 1999410072699000 6325 SUBSCRIPTION RENEWAL FOR 409.00 438.50 Total 21071 08/06/2009 SHARPLES KATHY 1999410072699000 6411 MILEAGE REIMBURSEMENT − 2 95.37 1999410072699000 6411 MILEAGE REIMBURSEMENT − 1 49.17 1999410072699000 6411 MILEAGE REIMBURSEMENT − 8 186.15 330.69 Total 21072 08/06/2009 SHARPLES KATHY 1999410072699000 6411 RECAP AUSTIN 7/22 67.62 2550410072624000 6411 RECAP AUSTIN 7/22 410.20 477.82 Total 21073 08/06/2009 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 1,860.00 21074 08/06/2009 BSN SPORTS ^ 181936A100391000 6399 NIKE GAME SOCKS, 10 DOZE 319.68 21075 08/06/2009 COTTON SURVEYING ^ CO INC 681981LC11899000 6625 DAVID ELEMENTARY TO LOCAT 839.50 21076 08/06/2009 LYNCH SIGNS 1999340091099000 6319 "STANDBY PARKING" SIGN WI 77.00 1999340091099000 6319 "5 MINUTE CLOCK−IN PARKIN 38.50 1999340091099000 6319 SET−UP CHARGE 12.50 128.00 Total 21077 08/06/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 122.93 21078 08/06/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 113.68 21079 08/06/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 105.36 21080 08/06/2009 YOUNG SANDRA 19993617001220AD 6412 KANSAS RECAP 118.00 21081 08/06/2009 MATHAY SHELLEY 4359112287723000 6411 TO PAY MILEAGE 59.08 21082 08/06/2009 MOCK JENNIFER JANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 681.56 21083 08/06/2009 HARVEST TECHNOLOGY GROUP INC 199953007289900A 6248 MNTCE OPTIO MAINTENANCE − 842.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 199953007289900A 6248 ECOM OPTIO E.COMINTEGRATE 4,680.00 5,522.00 Total 21084 08/06/2009 SWEEPER PRO 1999340091099000 6219 PARKING LOT CLEANING UNDE 75.00 21085 08/06/2009 ALLBRIGHT MARY KAY 1999212287723000 6411 RECAP FT WORTH 7/27 562.23 21086 08/06/2009 EAI EDUCATION 199911AF04611000 6399 Shipping 23.12 21087 08/06/2009 TODD PEARSON/HUNTER SERVICE 19991189874220PI 6245 OPEN PURCHASE ORDER FOR T 764.20 21088 08/06/2009 PSYCHOLOGICAL ASSESSMENT RESOURCES 1999212387421000 6339 Shipping − 6% OF TOTAL OR 330.48 1999212387421000 6339 WW−5015−KT RIST INTRODUCT 1,308.00 1999212387421000 6339 WW−5020−RF − RIST RECORD 4,200.00 5,838.48 Total 21089 08/06/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 166.00 21090 08/06/2009 PERMANENT PRESS INC 1999310004699000 6399 DD1019; EFFECTIVE PARENT 87.80 1999310004699000 6399 DD1016; "911 FOR PARENTS" 99.95 1999310004699000 6399 SHIPPING 24.41 212.16 Total 21091 08/06/2009 MOVEABLE CUBICLE 181936E101191000 6269 RENTAL ON 40’ STORAGE BUI 14.67 181936E101191000 6269 INCREASE 60.32 74.99 Total 21092 08/06/2009 OFFICE MAX 681981PU00599000 6399 N31041 − PENCIL SHARPENER 146.80 681981PU00599000 6399 K567700002 − CLOCK, CHICA 119.76 681981PU00599000 6399 L9E91BP−8 − AA BATTERIES, 5.62 272.18 Total 21093 08/06/2009 MOSLEY FIRE & SAFETY INC 2409350092099000 6219 FIRE INSPECTIONS: CHILD N 872.90 21094 08/06/2009 SHI GOVERNMENT SOLUTIONS 199953007289900A 6248 ITS−00M SQL ADMIN TOOLSET 98.00 199953007289900A 6248 IDF−00M SQL DEFRAG MANAGE 237.00 199953007289900A 6248 DM−00M SQL DIAGNOSTIC MAN 406.00 199953007289900A 6317 ITS−001 SQL ADMIN TOOLSET 490.00 199953007289900A 6317 IDM−001 SQL DIAGNOSTIC MA 2,028.00 199953007289900A 6317 IDF−001 SQL DEFRAG MANAGE 1,183.00 4,442.00 Total 21095 08/06/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6319 INCREASE 747.88 21096 08/06/2009 SAMS CLUB # OR # 181936J287191000 6399 SAM’S STORE 6421; SAM’S A 136.86 1999110005124000 6399 SAM’S STOR # 6421 ACCT# 2 53.75 1999212287723000 6399 SAMS STORE #6421 − SAMS A 168.40 1999216987499000 6399 STORE # 6421 130.68 199931TS87599000 6399 OPEN PO TO SAM’S CLUB ACC 180.74 1999410072799000 6399 SAM’S STORE #6424 205.88 199941PR70199000 6399 SAMS ACCOUNT #21293112090 170.98 4289110087411000 6399 SAM’S ACCOUNT #2129311209 51.49 1,098.78 Total 21097 08/06/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 520.24 1999346191099000 6319 LINE 2 − NON INVENTORY 771.49 1,291.73 Total 21098 08/06/2009 DAVILA SAMUEL 1999340091099000 6399 OPEN PO FOR VARIOUS PURCH 243.75
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