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 1999 1311WH 2009010500 − 60" HANDLES, 42.72 1999419470199000 6399 33K7001 COFFEE MAKER; 101 364.09 1,625.51 Total 2493 10/16/2008 ULINE 199941T287499000 6399 S−3971 147.00 199941T287499000 6399 S−4635 492.00 199941T287499000 6399 S−4188 39.50 678.50 Total 2494 10/16/2008 SEWING & VACUUM WAREHOUSE 19991110014220PI 6399 SOLVY #4425 89.94 19991110014220PI 6399 JANOME BOBBINS 60.00 19991110014220PI 6399 ORGAN #14 MACHINE NEEDLES 39.90 19991110014220PI 6399 TEAR AWAY #5066 89.94 19991110014220PI 6399 MAXI LOCK WHITE SERGER TH 17.92 19991110014220PI 6399 JANOME RED TIP #14 NEEDLE 37.50 335.20 Total 2495 10/16/2008 TAAE MEMBERSHIP 1999110001028000 6495 TX ASSOCIATION FOR ALTERN 40.00 2496 10/16/2008 STAFF DEVELOPMENT RESOURCES 1999117804611000 6411 REGISTRATION FOR L. MICHE 199.00 2497 10/16/2008 HOLIDAY INN EMERALD BEACH 1999214987499000 6411 LODGING FOR TAHPERD CONVE 575.52 2498 10/16/2008 JOHNSON BRETT 19993631003990AD 6412 UIL/MUST RECAP 9,000.00 2499 10/16/2008 DONOHOE MARY 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 31.18 2500 10/16/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936B100191000 6411 ENTRY FEES FOR BOYS BASKE 100.00 2501 10/16/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936D201191000 6412 LADY BEAR SUB VARSITY SPR 180.00 2502 10/16/2008 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,477.00 2503 10/16/2008 GLOSSON ROGER 1819360099991000 6219 CHS VS ORHS 75.85 2504 10/16/2008 SCHOOL SPECIALTY INC 1819369487191000 6399 SCHOLARCRAFT 1017N STACKA 484.50 1999110011111000 6399 24"X36" WHITE TAGBOARD & 40.30 1999110011111000 6399 ESTIMATED SHIPPING/HANDLI 7.95 1999819472799000 6318 EDSAL 216−24−3 − STEEL SH 946.26 2119110010230000 6399 ORDER S6860035 86.40 1,565.41 Total 2505 10/16/2008 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 41.93 2506 10/16/2008 BRENHAM HS FRIENDS OF GOLF 181936D201191000 6412 VARSITY GIRLS GOLF TOURNA 165.00 2507 10/16/2008 JOHNSON DONNA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 251.88 2508 10/16/2008 ROYALL CHARLOTTE 19993631014990AD 6412 GALENA PARK/MUST 2,350.00 2509 10/16/2008 BROWN THATFORD 1819360099991000 6219 YORK VS MCC 52.82 2510 10/16/2008 LEGAL DIGEST 2559410072624000 6411 TASPA LEGAL DIGEST CONFER 145.00 2511 10/16/2008 LEGAL DIGEST 1999230011699000 6411 REG FR EDUCATION FOR ELEM 174.00 2512 10/16/2008 SMITH CRAIG 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 52.65 2513 10/16/2008 WOOD WILTON DOUG 19991111011220PI 6411 MILEAGE REIMBURSEMENT FOR 246.87
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2514 10/16/2008 CREMEANS MARK 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 202.44 2515 10/16/2008 TEXAS A&M UNIVERSITY 19991101011220PI 6411 BEEF 101 SHORT COURSE, DE 395.00 2516 10/16/2008 MUSIC IS ELEMENTARY 1999113211111000 6399 HB S8− 8 NOTE HAND BELLS 112.50 1999113211111000 6399 ESTIMATED SHIPPING/HANDLI 10.13 122.63 Total 2517 10/16/2008 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 308.15 2518 10/16/2008 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 166.61 2519 10/16/2008 FERRELL LOU 181936A100191000 6411 SCOUTING EXPENSE ON 9/5/0 54.64 2520 10/16/2008 BUCKEYE ^ CLEANING CENTER 1999 1311WH 2009016000 − SCRAPER HAND 406.40 2521 10/16/2008 COACHCOMM 181936A101191000 6399 ESTIMATED SHIPPING/HANDLI 101.03 181936A101191000 6399 CX−23 CONNEX COMMAND CENT 4,745.00 4,846.03 Total 2522 10/16/2008 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 59.50 2523 10/16/2008 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6248 MAINTENANCE RENEWAL − FP 487.50 2524 10/16/2008 LEMIRE FRED 1819360099991000 6219 MCC VS KNOX 46.20 2525 10/16/2008 QUEEN LUCIA 2249112287723000 6411 TRAVEL FOR PPCD TEACHER F 86.23 2526 10/16/2008 HUBERT BONNIE 1999310087599000 6411 SEPTEMBER MILEAGE FOR BON 69.38 2527 10/16/2008 QUESADA LAURA 2639112110725000 6411 ARLINGTON/MUST RECAP 486.45 2528 10/16/2008 OWSIJUK VALERIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 29.55 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 89.39 118.94 Total 2529 10/16/2008 IBARRA JOSE (JR) 1819360099991000 6219 PEET VS KNOX 80.52 2530 10/16/2008 VALIANT I M C ^ 1999110010611000 6317 DRAPER WS−60/KE6 PROJEC 87.30 2119110010130000 6317 DRAPER WS−60/KEG 60" X 6 43.65 6425810007799000 6317 FENDER PASSPORT PD−150 PL 573.00 6437810004999000 6317 FENDER PASSPORT PD−150 PL 573.00 1,276.95 Total 2531 10/16/2008 OFFICE DEPOT 1999110011111000 6317 TRANSFER KIT C9724A FOR P 206.99 1999110012211000 6399 ONLINE OFFICE DEPOT ORDER 26.73 1999117100511000 6399 ONLINE ORDER #443827125−0 360.22 2119110010230000 6399 OFFICE DEPOTORDER # 44075 242.28 2119110010230000 6399 OFFICE DEPOT ORDER #44097 321.23 1,157.45 Total 2532 10/16/2008 APPERSON PRINT ^ MANAGEMENT 2119110006830000 6399 23140 ITEM ANALYSIS 11.54 2119110006830000 6399 23300 TALLY REPORT 11.54 2119110006830000 6399 Shipping 27.13 2119110006830000 6399 27870 QUIZSTRIP 15MC, 6 D 157.79 208.00 Total 2533 10/16/2008 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 231.49
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