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 2409350007099000 6342 1,246.80 2409350007199000 6341 5,418.08 2409350007199000 6342 1,331.64 2409350007399000 6341 10,931.48 2409350007399000 6342 1,126.50 2409350007499000 6341 5,780.16 2409350007499000 6342 912.21 2409350007799000 6341 3,408.35 2409350007799000 6342 1,086.64 2409350010199000 6341 9,003.52 2409350010199000 6342 2,258.71 2409350010299000 6341 7,567.52 2409350010299000 6342 1,692.58 2409350010399000 6341 8,866.00 2409350010399000 6342 851.41 2409350010499000 6341 8,100.85 2409350010499000 6342 526.80 2409350010599000 6341 6,970.38 2409350010599000 6342 1,528.23 2409350010699000 6341 7,318.14 2409350010699000 6342 2,108.91 2409350010799000 6341 4,769.64 2409350010799000 6342 471.42 2409350010899000 6341 5,989.49 2409350010899000 6342 295.28 2409350010999000 6341 6,940.98 2409350010999000 6342 317.47 2409350011199000 6341 4,313.67 2409350011199000 6342 402.30 2409350011299000 6341 6,282.86 2409350011299000 6342 2,458.41 2409350011399000 6341 6,177.56 2409350011399000 6342 328.62 2409350011499000 6341 4,666.10 2409350011499000 6342 562.57 2409350011599000 6341 5,027.29 2409350011599000 6342 1,082.99 2409350011699000 6341 4,103.00 2409350011699000 6342 321.64 2409350011799000 6341 1,728.30 2409350011799000 6342 266.87 2409350011899000 6341 1,997.32 2409350011899000 6342 284.09 2409350011999000 6341 6,030.43 2409350011999000 6342 642.93 2409350012099000 6341 2,181.50 2409350012099000 6342 187.13 2409350012199000 6341 2,502.84 2409350012199000 6342 153.96 2409350012299000 6341 3,209.44 2409350012299000 6342 158.66 2409350012399000 6341 2,461.88 2409350012399000 6342 46.07 2409350012499000 6341 8,143.35 2409350012499000 6342 1,207.36 2409350012599000 6341 4,792.99 2409350012599000 6342 732.37 2409350012799000 6341 3,897.37 2409350012799000 6342 191.37
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 362,635.21 Total 2473 10/16/2008 BRUCE BOBBY 1819360099991000 6219 PEET VS KNOX 150.48 1819360099991000 6219 WASH VS MCC 79.32 229.80 Total 2474 10/16/2008 CONTINENTAL BOOK CO 1999117400511000 6399 ITEM # EMC15E − ISBN #088 167.30 1999117400511000 6399 ESTIMATED SHIPPING/HANDLI 22.26 1999117400511000 6399 PRICE INCREASE 18.20 207.76 Total 2475 10/16/2008 BROOKSIDE EQUIPMENT SALES 1999510093599000 6319 JOHN DEERE 4 X 2 GATOR 9 5,103.60 2476 10/16/2008 RESOURCES FOR EDUCATORS INC 2119110010230000 6399 SPANISH EDITION HS−ES HOM 99.99 2119110010230000 6399 SINGLE SCHOOL SUBSCRIPTIO 416.00 2119110010230000 6399 SPANISH EDITION RC−ES REA 99.99 615.98 Total 2477 10/16/2008 D & D SPORTING 181936B205191000 6399 BADGER 7216 5"SHORTS BLAC 510.00 2478 10/16/2008 CITY OF OAK RIDGE NORTH 1999510093599000 6255 973.35 2479 10/16/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 27.62 2480 10/16/2008 BELLAIRE HIGH SCHOOL 1999363601199000 6412 SPEECH/DEBATE TOURNAMENT 182.00 2481 10/16/2008 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 2,463.88 2482 10/16/2008 TIME FOR KIDS MAGAZINE 1999110006811000 6329 ATTACHMENT SUBSCRIPTION T 101.66 2483 10/16/2008 BAILEY BERYL E 1819360099991000 6219 PEET VS KNOX 69.96 1819360099991000 6219 WASH VS MCC 71.13 141.09 Total 2484 10/16/2008 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 1,560.00 2485 10/16/2008 TEXAS ASSOC SCHOOL PERSONNEL ADMIN 2559410072624000 6411 TASPA/TAEE JOINT ANNUAL W 150.00 2486 10/16/2008 HOME DEPOT DISTRICT WIDE 1999110005111000 6399 ACCT# 6035−3225−0219−5492 398.17 19991141005220PI 6399 OPEN PO FOR HOME DEPOT 373.62 1999510093599000 6319 OPEN ORDER, EXP. 08/2008 116.35 1999510093599000 6319 OPEN ORDER, EXP. 8/2009 ( 63.10 951.24 Total 2487 10/16/2008 RAY BYRON 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 59.95 2488 10/16/2008 HALCO BUSINESS PRODUCTS INC 1999110001411000 6395 Shipping 8.95 1999110001411000 6395 PRINTING OF SCHOOL PROFIL 607.50 616.45 Total 2489 10/16/2008 PATTERSON RHONDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 61.20 2490 10/16/2008 CANTU ANDREW 1819360099991000 6219 WASH VS MCC 71.13 2491 10/16/2008 EASTMAN RON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 142.51 2492 10/16/2008 CALICO INDUSTRIES INC 1999 1311WH 2009011920 − BUCKET, 10 Q 85.00 1999 1311WH 2009011960 − WRINGER, MOP 856.98 1999 1311WH 2009012910 − SPRAYER & 22 276.72
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